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Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Millions, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Feb. 02, 2013
May 29, 2014
Zale Corporation
May 29, 2014
Zale Corporation
Trade names
May 29, 2014
Zale Corporation
Favorable Leases
Business Acquisition [Line Items]              
Cash and cash equivalents         $ 28.8    
Inventories         855.6    
Other current assets         22.5    
Property, plant and equipment         104.2    
Intangible assets, excluding goodwill           420.0 50.2
Deferred tax assets         126.3    
Other assets         25.4    
Current liabilities         (202.8) [1]    
Deferred revenue         (93.0)    
Unfavorable leases         (50.5)    
Unfavorable contracts         (65.6)    
Deferred tax liabilities         (263.6)    
Other liabilities         (24.6)    
Fair value of net assets acquired         932.9    
Goodwill 551.9 26.8 23.2 24.6 525.1    
Total consideration transferred         $ 1,458.0    
[1] Includes loans and overdrafts, accounts payable, income taxes payable, accrued expenses and other current liabilities.