Goodwill and intangibles (Tables)

9 Months Ended

Nov. 01, 2014

Summary of Goodwill by Reportable Segment

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	Sterling Jewelers			UK Jewelry		Zale Jewelry		Piercing Pagoda		Other		Total
Balance at February 2, 2013	$	24.6		$	—	$	—	$	—	$	—	$	24.6
Acquisitions(1)		(1.4	)		—		—		—		3.6		2.2
Balance at February 1, 2014		23.2			—		—		—		3.6		26.8
Acquisitions(1)		—			—		497.5		—		—		497.5
Balance at November 1, 2014	$	23.2		$	—	$	497.5	$	—	$	3.6	$	524.3

(1) See Note 20 for additional discussion of the goodwill recorded by the Company during Fiscal 2014 and Fiscal 2015.

Additional Detail Regarding Composition of Indefinite Lived Trade Name

The following table provides additional detail regarding the composition of intangible assets as of November 1, 2014, February 1, 2014 and November 2, 2013.

	November 1, 2014							February 1, 2014						November 2, 2013
	Gross carrying amount		Accumulated amortization			Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
(in millions)
Definite-lived intangible assets
Trade names	$	1.6	$	(0.1	)	$	1.5	$	—	$	—	$	—	$	—	$	—	$	—
Favorable leases		49.7		(5.9	)		43.8		—		—		—		—		—		—
Total definite-lived intangible assets		51.3		(6.0	)		45.3		—		—		—		—		—		—
Indefinite-lived trade names		416.0		—			416.0		—		—		—		—		—		—
Total intangible assets, net	$	467.3	$	(6.0	)	$	461.3	$	—	$	—	$	—	$	—	$	—	$	—

Additional Detail Regarding Composition of Finite Lived Trade Name

The following table provides additional detail regarding the composition of intangible assets as of November 1, 2014, February 1, 2014 and November 2, 2013.

	November 1, 2014							February 1, 2014						November 2, 2013
	Gross carrying amount		Accumulated amortization			Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
(in millions)
Definite-lived intangible assets
Trade names	$	1.6	$	(0.1	)	$	1.5	$	—	$	—	$	—	$	—	$	—	$	—
Favorable leases		49.7		(5.9	)		43.8		—		—		—		—		—		—
Total definite-lived intangible assets		51.3		(6.0	)		45.3		—		—		—		—		—		—
Indefinite-lived trade names		416.0		—			416.0		—		—		—		—		—		—
Total intangible assets, net	$	467.3	$	(6.0	)	$	461.3	$	—	$	—	$	—	$	—	$	—	$	—