Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 01, 2014

Accrued Expenses And Other Current Liabilities

	February 1, 2014		February 2, 2013
(in millions)
Accrued compensation	$	81.3	$	85.9
Other liabilities		50.1		48.7
Other taxes		31.7		31.9
Payroll taxes		8.0		7.4
Accrued expenses		157.4		152.5
Total accrued expenses and other current liabilities	$	328.5	$	326.4

Sales Returns Reserve

Sales returns reserve included in accrued expenses above:

	Balance at beginning of period		Net adjustment(1)			Balance at end of period
(in millions)
Fiscal 2012	$	7.7	$	(0.4	)	$	7.3
Fiscal 2013		7.3		0.3			7.6
Fiscal 2014		7.6		0.8			8.4

(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

Warranty reserve for diamond and gemstone guarantee were as follows:

	Balance at beginning of period		Warranty expense		Utilized			Balance at end of period
(in millions)
Fiscal 2012	$	13.0	$	7.9	$	(5.8	)	$	15.1
Fiscal 2013		15.1		8.6		(5.2	)		18.5
Fiscal 2014		18.5		7.4		(6.8	)		19.1

Disclosed as:	February 1, 2014		February 2, 2013
(in millions)
Current liabilities(1)	$	6.7	$	6.9
Non-current liabilities (see Note 17)		12.4		11.6
Total warranty reserve	$	19.1	$	18.5

(1) Included within accrued expenses above.