XML 100 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income $ (1.3) $ 33.6 $ 153.3 $ 192.8
Other comprehensive income (loss):        
Foreign currency translation adjustments (21.4) 10.5 (14.1) 3.5
Available-for-sale securities:        
Unrealized loss     (0.2)  
Cash flow hedges:        
Unrealized gain (loss) (1.5) (1.5) (1.3) (18.3)
Reclassification adjustment for losses (gains) to net income 1.9 1.3 10.0 0.6
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of actuarial loss 0.4 0.4 1.2 1.3
Prior service (benefit) costs 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of prior service credits (0.3) (0.2) (1.0) (0.8)
After-tax amount, Total other comprehensive (loss) income (20.9) 10.5 (5.4) (13.7)
Total comprehensive (loss) income (22.2) 44.1 147.9 179.1
Eliminations
       
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income 73.1 (84.6) (312.0) (518.5)
Other comprehensive income (loss):        
Foreign currency translation adjustments 20.3 (9.6) 13.4 (3.2)
Available-for-sale securities:        
Unrealized loss     0.2  
Cash flow hedges:        
Unrealized gain (loss) 1.5 1.5 1.3 18.3
Reclassification adjustment for losses (gains) to net income (1.9) (1.3) (10.0) (0.6)
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of actuarial loss (0.4) (0.4) (1.2) (1.3)
Prior service (benefit) costs 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of prior service credits 0.3 0.2 1.0 0.8
After-tax amount, Total other comprehensive (loss) income 19.8 (9.6) 4.7 14.0
Total comprehensive (loss) income 92.9 (94.2) (307.3) (504.5)
Signet Jewelers Limited
       
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income (1.3) 33.6 153.3 192.8
Other comprehensive income (loss):        
Foreign currency translation adjustments (21.4) 10.5 (14.1) 3.5
Available-for-sale securities:        
Unrealized loss     (0.2)  
Cash flow hedges:        
Unrealized gain (loss) (1.5) (1.5) (1.3) (18.3)
Reclassification adjustment for losses (gains) to net income 1.9 1.3 10.0 0.6
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of actuarial loss 0.4 0.4 1.2 1.3
Prior service (benefit) costs 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of prior service credits (0.3) (0.2) (1.0) (0.8)
After-tax amount, Total other comprehensive (loss) income (20.9) 10.5 (5.4) (13.7)
Total comprehensive (loss) income (22.2) 44.1 147.9 179.1
Signet UK Finance plc
       
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income (0.2)   (0.3)  
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Prior service (benefit) costs 0 0 0 0
Total comprehensive (loss) income (0.2)   (0.3)  
Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income (77.3) 47.5 147.7 321.5
Other comprehensive income (loss):        
Foreign currency translation adjustments (23.1) 12.0 (14.8) 4.0
Cash flow hedges:        
Unrealized gain (loss) (1.5) (1.5) (1.3) (18.3)
Reclassification adjustment for losses (gains) to net income 1.9 1.3 10.0 0.6
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of actuarial loss 0.4 0.4 1.2 1.3
Prior service (benefit) costs 0 0 0 0
Reclassification adjustment to net (loss) income for amortization of prior service credits (0.3) (0.2) (1.0) (0.8)
After-tax amount, Total other comprehensive (loss) income (22.6) 12.0 (5.9) (13.2)
Total comprehensive (loss) income (99.9) 59.5 141.8 308.3
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net (loss) income 4.4 37.1 164.6 197.0
Other comprehensive income (loss):        
Foreign currency translation adjustments 2.8 (2.4) 1.4 (0.8)
Available-for-sale securities:        
Unrealized loss     (0.2)  
Pension plan:        
Actuarial gain (loss) 0 0 0 0
Prior service (benefit) costs 0 0 0 0
After-tax amount, Total other comprehensive (loss) income 2.8 (2.4) 1.2 (0.8)
Total comprehensive (loss) income $ 7.2 $ 34.7 $ 165.8 $ 196.2