Warranty reserve (Tables)

9 Months Ended

Nov. 01, 2014

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities, and other non-current liabilities, is as follows:

	13 weeks ended						39 weeks ended
(in millions)	November 1, 2014			November 2, 2013			November 1, 2014			November 2, 2013
Warranty reserve, beginning of period	$	48.1		$	18.6		$	19.1		$	18.5
Warranty obligations acquired		—			—			28.8			—
Warranty expense		1.2			1.8			5.2			5.3
Utilized		(2.6	)		(1.6	)		(6.4	)		(5.0	)
Warranty reserve, end of period	$	46.7		$	18.8		$	46.7		$	18.8

(in millions)	November 1, 2014		February 1, 2014		November 2, 2013
Presented as:
Current liabilities	$	17.6	$	6.7	$	6.6
Non-current liabilities		29.1		12.4		12.2
Total warranty reserve	$	46.7	$	19.1	$	18.8