XML 75 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Warranty reserve
 3 Months Ended
May 03, 2014
Warranty reserve

12. 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

    

52 weeks

ended

    

13 weeks

ended

  
      May 3,
2014		     February 1,
2014		     May 4,
2013		  

Warranty reserve, beginning of period:

    $ 19.1      $ 18.5      $ 18.5   

Warranty expense

      1.7        7.4        1.6   

Utilized

      (1.4 )      (6.8 )      (1.5 ) 
  

 

 

    

 

 

    

 

 

  

Warranty reserve, end of period

    $ 19.4      $ 19.1      $ 18.6   
  

 

 

    

 

 

    

 

 

  

Disclosed as:

       

Current liabilities

    $ 6.7      $ 6.7      $ 6.8   

Non-current liabilities

      12.7        12.4        11.8   
  

 

 

    

 

 

    

 

 

  

Total warranty reserve

    $ 19.4      $ 19.1      $ 18.6