XML 64 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Comprehensive Income (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
Condensed Financial Statements, Captions [Line Items]        
Net income $ 58.0 $ 67.4 $ 154.6 $ 159.2
Other comprehensive income (loss):        
Foreign currency translation adjustments (2.3) (5.2) 7.3 (7.0)
Available-for-sale securities:        
Unrealized loss (0.2)   (0.2)  
Cash flow hedges:        
Unrealized gain (loss) (0.1) (5.4) 0.2 (16.8)
Reclassification adjustment for losses (gains) to net income 3.4 (0.1) 8.1 (0.7)
Pension plan:        
Reclassification adjustment to net income for amortization of actuarial loss 0.4 0.4 0.8 0.9
Prior service (benefit) costs            
Reclassification adjustment to net income for amortization of prior service credits (0.4) (0.2) (0.7) (0.6)
After-tax amount, Total other comprehensive income (loss) 0.8 (10.5) 15.5 (24.2)
Total comprehensive income (loss) 58.8 56.9 170.1 135.0
Eliminations
       
Condensed Financial Statements, Captions [Line Items]        
Net income (116.1) (182.0) (385.1) (433.9)
Other comprehensive income (loss):        
Foreign currency translation adjustments 2.2 4.7 (6.9) 6.4
Available-for-sale securities:        
Unrealized loss 0.2   0.2  
Cash flow hedges:        
Unrealized gain (loss) 0.1 5.4 (0.2) 16.8
Reclassification adjustment for losses (gains) to net income (3.4) 0.1 (8.1) 0.7
Pension plan:        
Actuarial gain (loss) (0.4)      
Reclassification adjustment to net income for amortization of actuarial loss   (0.4) (0.8) (0.9)
Prior service (benefit) costs            
Reclassification adjustment to net income for amortization of prior service credits 0.4 0.2 0.7 0.6
After-tax amount, Total other comprehensive income (loss) (0.9) 10.0 (15.1) 23.6
Total comprehensive income (loss) (117.0) (172.0) (400.2) (410.3)
Signet Jewelers Limited
       
Condensed Financial Statements, Captions [Line Items]        
Net income 58.0 67.4 154.6 159.2
Other comprehensive income (loss):        
Foreign currency translation adjustments (2.3) (5.2) 7.3 (7.0)
Available-for-sale securities:        
Unrealized loss (0.2)   (0.2)  
Cash flow hedges:        
Unrealized gain (loss) (0.1) (5.4) 0.2 (16.8)
Reclassification adjustment for losses (gains) to net income 3.4 (0.1) 8.1 (0.7)
Pension plan:        
Reclassification adjustment to net income for amortization of actuarial loss 0.4 0.4 0.8 0.9
Prior service (benefit) costs            
Reclassification adjustment to net income for amortization of prior service credits (0.4) (0.2) (0.7) (0.6)
After-tax amount, Total other comprehensive income (loss) 0.8 (10.5) 15.5 (24.2)
Total comprehensive income (loss) 58.8 56.9 170.1 135.0
Signet UK Finance plc
       
Condensed Financial Statements, Captions [Line Items]        
Net income (0.1)   (0.1)  
Pension plan:        
Prior service (benefit) costs            
Total comprehensive income (loss) (0.1)   (0.1)  
Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net income 54.2 113.9 225.0 274.0
Other comprehensive income (loss):        
Foreign currency translation adjustments (2.6) (5.9) 8.3 (8.0)
Cash flow hedges:        
Unrealized gain (loss) (0.1) (5.4) 0.2 (16.8)
Reclassification adjustment for losses (gains) to net income 3.4 (0.1) 8.1 (0.7)
Pension plan:        
Reclassification adjustment to net income for amortization of actuarial loss 0.4 0.4 0.8 0.9
Prior service (benefit) costs            
Reclassification adjustment to net income for amortization of prior service credits (0.4) (0.2) (0.7) (0.6)
After-tax amount, Total other comprehensive income (loss) 0.7 (11.2) (16.7) (25.2)
Total comprehensive income (loss) 54.9 102.7 241.7 248.8
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net income 62.0 68.1 160.2 159.9
Other comprehensive income (loss):        
Foreign currency translation adjustments 0.4 1.2 (1.4) 1.6
Available-for-sale securities:        
Unrealized loss (0.2)   (0.2)  
Pension plan:        
Prior service (benefit) costs            
After-tax amount, Total other comprehensive income (loss) 0.2 1.2 (1.6) 1.6
Total comprehensive income (loss) $ 62.2 $ 69.3 $ 158.6 $ 161.5