Warranty Reserve (Tables)

6 Months Ended

Jul. 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				26 weeks ended
(in millions)	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
Warranty reserve, beginning of period	$	37.7	$	35.5	$	36.0	$	37.3
Warranty expense	3.4		1.5		8.1		2.2
Utilized (1)	(2.6)		(2.3)		(5.6)		(4.8)
Warranty reserve, end of period	$	38.5	$	34.7	$	38.5	$	34.7

(1)     Includes impact of foreign exchange translation.

(in millions)	July 30, 2022		January 29, 2022		July 31, 2021
Disclosed as:
Other current liabilities	$	10.8	$	10.2	$	9.9
Other liabilities - non-current	27.7		25.8		24.8
Total warranty reserve	$	38.5	$	36.0	$	34.7