Deferred revenue recognition period of extended service plan sales.

No definition available.

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- Definition

The cash outflow associated with the acquisition of business, extinguishment of acquiree debt.

+ References

No definition available.

+ Details

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- Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

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-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

+ References

No definition available.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

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- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 7

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-Name Accounting Standards Codification

-Topic 942

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-Subparagraph (SX 210.9-03.16)

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-Name Regulation S-X (SX)

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 22

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-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

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Acquisitions - Additional Information (Detail) (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended				1 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	0 Months Ended	12 Months Ended	0 Months Ended	6 Months Ended				6 Months Ended
	Aug. 02, 2014	Aug. 02, 2014	Aug. 02, 2014 Other	Aug. 02, 2014 Other	Aug. 02, 2014 4.700% senior unsecured notes due in 2024	Aug. 02, 2014 2 Year Revolving Asset-Backed Variable Funding Notes	Aug. 02, 2014 Term loan	Feb. 19, 2014 Bridge Facility	Aug. 02, 2014 Bridge Facility	Aug. 02, 2014 Bridge Facility Other	Aug. 02, 2014 Bridge Facility Other	Nov. 04, 2013 Botswana Diamond Polishing Factory Acquisition	Feb. 01, 2014 Botswana Diamond Polishing Factory Acquisition	May 29, 2014 Zale Corporation	Aug. 02, 2014 Zale Corporation	May 29, 2014 Zale Corporation	Feb. 02, 2013 Zale Corporation	Aug. 02, 2014 Zale Corporation 4.700% senior unsecured notes due in 2024	Aug. 02, 2014 Zale Corporation 2 Year Revolving Asset-Backed Variable Funding Notes	Aug. 02, 2014 Zale Corporation Term loan
Business Acquisition [Line Items]
Total consideration												$ 9.1		$ 1,458.0
Property, plant and equipment acquired													5.5			104.2
Goodwill acquired													3.6
Goodwill expected deductible for income tax purposes													0
Percentage of outstanding shares acquired																100.00%
Common stock price per share																$ 21
Cash paid to extinguish outstanding debt														478.2
Debt carrying amount	1,400.2	1,400.2			398.4	600.0	400.0									1,400.0	1,400.0	400.0	600.0	400.0
Debt instrument, maturity period								364 days											2 years	5 years
Revenue from sale over deferred period															10 years
Acquisition-related costs charged to condensed consolidated income statement	30.8	39.2	30.8	39.2
Debt issuance costs incurred and capitalized									$ 4.0	$ 0.8	$ 4.0