Accrued expenses and other current liabilities

12 Months Ended

Feb. 02, 2013

Accrued expenses and other current liabilities

15. Accrued expenses and other current liabilities

	February 2, 2013		January 28, 2012
(in millions)
Accrued compensation	$	85.9	$	79.5
Other liabilities		48.7		48.3
Other taxes		31.9		34.0
Payroll taxes		7.4		15.1
Accrued expenses		152.5		131.5
Total accrued expenses and other current liabilities	$	326.4	$	308.4

Sales returns reserve included in accrued expenses above:

	Balance at beginning of period		Net adjustment(1)			Balance at end of period
(in millions)
Fiscal 2011	$	8.1	$	(0.4	)	$	7.7
Fiscal 2012		7.7		(0.4	)		7.3
Fiscal 2013		7.3		0.3			7.6

(1) Net adjustment relates to sales returns previously provided for and changes in estimate and the impact of foreign exchange translation between opening and closing balance sheet dates.

Warranty reserve for diamond and gemstone guarantee included within accrued expenses above and other non-current liabilities below:

	Balance at beginning of period		Warranty expense		Utilized			Balance at end of period
(in millions)
Fiscal 2011	$	12.3	$	5.9	$	(5.2	)	$	13.0
Fiscal 2012		13.0		7.9		(5.8	)		15.1
Fiscal 2013		15.1		8.6		(5.2	)		18.5

Disclosed as:	February 2, 2013		January 28, 2012
(in millions)
Current liabilities	$	6.9	$	5.9
Non-current liabilities (see Note 17)		11.6		9.2
Total warranty reserve	$	18.5	$	15.1