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Warranty Reserve
 3 Months Ended
May 04, 2013
Warranty Reserve

10. Warranty reserve

Warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities, and other non-current liabilities, is as follows:

 

(in millions)

    13 weeks
ended
May 4,
2013		     53 weeks
ended
February 2,
2013		     13 weeks
ended
April 28,
2012		  

Warranty reserve, beginning of period

    $ 18.5      $ 15.1      $ 15.1   

Warranty expense

      1.6        8.6        1.5   

Utilized

      (1.5 )     (5.2 )     (1.5 )
  

 

 

    

 

 

    

 

 

  

Warranty reserve, end of period

    $ 18.6      $ 18.5      $ 15.1   
  

 

 

    

 

 

    

 

 

  

Disclosed as:

       

Current liabilities

    $ 6.8      $ 6.9      $ 5.8   

Non-current liabilities

      11.8        11.6        9.3   
  

 

 

    

 

 

    

 

 

  

Total warranty reserve

    $ 18.6      $ 18.5      $ 15.1