Accrued expenses and other current liabilities (Tables)

12 Months Ended

Jan. 29, 2022

Payables and Accruals [Abstract]

Summary of Accrued Expenses And Other Current Liabilities

(in millions)	January 29, 2022		January 30, 2021
Accrued compensation and benefits	$	138.2	$	111.6
Accrued advertising	30.5		52.3
Other taxes	64.4		69.3
Payroll taxes	25.9		27.5
Accrued expenses	242.6		233.4
Total accrued expenses and other current liabilities	$	501.6	$	494.1

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee is as follows:

(in millions)	Fiscal 2022		Fiscal 2021		Fiscal 2020
Warranty reserve, beginning of period	$	37.3	$	36.3	$	33.2
Warranty expense	8.7		8.5		13.5
Utilized (1)	(10.0)		(7.5)		(10.4)
Warranty reserve, end of period	$	36.0	$	37.3	$	36.3

(1)    Includes impact of foreign currency translation.

(in millions)	January 29, 2022		January 30, 2021
Disclosed as:
Current liabilities (1)	$	10.2	$	10.7
Other liabilities - non-current (see Note 26)	25.8		26.6
Total warranty reserve	$	36.0	$	37.3

(1)    Included within accrued expenses above.