Warranty Reserve (Tables)

9 Months Ended

Oct. 29, 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 liabilities - non-current, is as follows:

	13 weeks ended				39 weeks ended
(in millions)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Warranty reserve, beginning of period	$	38.5	$	34.7	$	36.0	$	37.3
Warranty expense	4.1		2.6		12.2		4.8
Utilized (1)	(3.0)		(2.6)		(8.6)		(7.4)
Warranty reserve, end of period	$	39.6	$	34.7	$	39.6	$	34.7

(1)     Includes impact of foreign exchange translation.

(in millions)	October 29, 2022		January 29, 2022		October 30, 2021
Disclosed as:
Accrued expense and other current liabilities	$	11.0	$	10.2	$	9.9
Other liabilities - non-current	28.6		25.8		24.8
Total warranty reserve	$	39.6	$	36.0	$	34.7