XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Warranty Deferred Revenue (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Apr. 23, 2013
Sterling Jewelers
         
Deferred Revenue [Line Items]          
ESP deferred revenue, beginning of period $ 619.6   $ 601.2 $ 549.7 $ 563.4
Plans sold 53.9 46.1 118.1 101.4  
Revenue recognized (46.9) (42.5) (92.7) (84.1)  
ESP deferred revenue, end of period 626.6 567.0 626.6 567.0 563.4
Zale Jewelry
         
Deferred Revenue [Line Items]          
ESP deferred revenue, beginning of period          [1]    [1]
Plans acquired 93.0    [1] 93.0    [1]  
Plans sold 19.3    [1] 19.3    [1]  
Revenue recognized (13.2)    [1] (13.2)    [1]  
ESP deferred revenue, end of period $ 99.1    [1] $ 99.1    [1]    [1]
[1] n/a Not applicable as the Acquisition occurred during Fiscal 2015.