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Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Feb. 02, 2013
May 29, 2014
Zale Corporation
May 29, 2014
Zale Corporation
Trade names
May 29, 2014
Zale Corporation
Favorable Leases
May 29, 2014
Zale Corporation
Initial
May 29, 2014
Zale Corporation
Initial
Trade names
May 29, 2014
Zale Corporation
Initial
Favorable Leases
May 29, 2014
Zale Corporation
Variance
Business Acquisition [Line Items]                      
Cash and cash equivalents         $ 28.8     $ 28.8      
Inventories         862.4     855.6     6.8
Other current assets         22.7     22.5     0.2
Property, plant and equipment         99.6     104.2     (4.6)
Intangible assets, excluding goodwill           420.0 50.2   420.0 50.2  
Deferred tax assets         129.8     126.3     3.5
Other assets         25.4     25.4      
Current liabilities         (203.4) [1]     (202.8) [1]     (0.6) [1]
Deferred revenue         (93.3)     (93.0)     (0.3)
Unfavorable leases         (50.5)     (50.5)      
Unfavorable contracts         (65.6)     (65.6)      
Deferred tax liabilities         (241.0)     (263.6)     22.6
Other liabilities         (24.6)     (24.6)      
Fair value of net assets acquired         960.5     932.9     27.6
Goodwill 524.3 26.8 23.2 24.6 497.5     525.1     (27.6)
Total consideration transferred         $ 1,458.0     $ 1,458.0      
[1] Includes loans and overdrafts, accounts payable, income taxes payable, accrued expenses and other current liabilities.