Warranty reserve (Tables)

3 Months Ended

May 04, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Warranty Reserve for Diamond and Gemstone Guarantee

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
(in millions)	May 4, 2024		April 29, 2023
Warranty reserve, beginning of period	$	43.7	$	40.8
Warranty expense	2.3		3.5
Utilized (1)	(2.8)		(3.0)
Warranty reserve, end of period	$	43.2	$	41.3

(1)     Includes impact of foreign exchange translation.

(in millions)	May 4, 2024		February 3, 2024		April 29, 2023
Disclosed as:
Accrued expenses and other current liabilities	$	11.6	$	11.8	$	11.4
Other liabilities - non-current	31.6		31.9		29.9
Total warranty reserve	$	43.2	$	43.7	$	41.3