Warranty reserve (Tables)

9 Months Ended

Oct. 30, 2021

Other Liabilities Disclosure [Abstract]

Other Liabilities

The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:

	13 weeks ended				39 weeks ended
(in millions)	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Warranty reserve, beginning of period	$	34.7	$	37.3	$	37.3	$	36.3
Warranty expense	2.6		1.5		4.8		5.5
Utilized (1)	(2.6)		(2.2)		(7.4)		(5.2)
Warranty reserve, end of period	$	34.7	$	36.6	$	34.7	$	36.6

(1)     Includes impact of foreign exchange translation.

(in millions)	October 30, 2021		January 30, 2021		October 31, 2020
Disclosed as:
Current liabilities	$	9.9	$	10.7	$	10.6
Non-current liabilities	24.8		26.6		26.0
Total warranty reserve	$	34.7	$	37.3	$	36.6