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Deferred revenue (Tables)
 12 Months Ended
Feb. 02, 2013
Deferred Revenue

Deferred revenue is comprised primarily of extended service plans (“ESP”) and voucher promotions and other as follows:

 

     February 2,
2013		      January 28,
2012		  
(in millions)       

ESP deferred revenue

    $ 549.7       $ 511.7   

Voucher promotions and other

      18.9         16.4   
  

 

 

     

 

 

  

Total deferred revenue

    $ 568.6       $ 528.1   
  

 

 

     

 

 

  

Disclosed as:

      

Current liabilities

    $ 159.7       $ 154.1   

Non-current liabilities

      408.9         374.0   
  

 

 

     

 

 

  

Total deferred revenue

    $ 568.6       $ 528.1   
  

 

 

     

 

 

  
Warranty Deferred Revenue

ESP deferred revenue

 

     Balance at
beginning of
period		      Plans
sold		      Revenue
recognized		     Balance at
end of
period		  
(in millions)       

Fiscal 2011

    $ 458.3       $ 171.1       $ (148.3 )    $ 481.1   

Fiscal 2012

      481.1         187.0         (156.4 )      511.7   

Fiscal 2013

      511.7         205.1         (167.1 )      549.7