Warranty Reserve (Tables)

3 Months Ended

Apr. 30, 2022

Other Liabilities Disclosure [Abstract]

Schedule of Warranty Reserve Roll forward

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

	13 weeks ended
(in millions)	April 30, 2022		May 1, 2021
Warranty reserve, beginning of period	$	36.0	$	37.3
Warranty expense	4.7		0.7
Utilized (1)	(3.0)		(2.5)
Warranty reserve, end of period	$	37.7	$	35.5

(1)     Includes impact of foreign exchange translation.

(in millions)	April 30, 2022		January 29, 2022		May 1, 2021
Disclosed as:
Current liabilities	$	10.6	$	10.2	$	10.2
Other liabilities - non-current	27.1		25.8		25.3
Total warranty reserve	$	37.7	$	36.0	$	35.5