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Deferred revenue (Tables)
3 Months Ended
May 02, 2015
Deferred Revenue Disclosure [Abstract]  
Deferred Revenue
Deferred revenue is comprised primarily of extended service plans (“ESP”) and voucher promotions and other as follows:
(in millions)
May 2, 2015
 
January 31, 2015
 
May 3, 2014
Sterling Jewelers ESP deferred revenue
$
690.7

 
$
668.9

 
$
619.6

Zale ESP deferred revenue
129.3

 
120.3

 

Voucher promotions and other
21.3

 
22.7

 
12.1

Total deferred revenue
$
841.3

 
$
811.9

 
$
631.7

 
 
 
 
 
 
Disclosed as:
 
 
 
 
 
Current liabilities
$
244.0

 
$
248.0

 
$
174.4

Non-current liabilities
597.3

 
563.9

 
457.3

Total deferred revenue
$
841.3

 
$
811.9

 
$
631.7

ESP deferred revenue
 
13 weeks ended
(in millions)
May 2, 2015
 
May 3, 2014
Sterling Jewelers ESP deferred revenue, beginning of period
$
668.9

 
$
601.2

Plans sold
69.3

 
64.2

Revenue recognized
(47.5
)
 
(45.8
)
Sterling Jewelers ESP deferred revenue, end of period
$
690.7

 
$
619.6

 
13 weeks ended
(in millions)
May 2, 2015
 
May 3, 2014
Zale ESP deferred revenue, beginning of period
$
120.3

 
n/a
Plans sold
35.2

 
n/a
Revenue recognized
(26.2
)
 
n/a
Zale ESP deferred revenue, end of period
$
129.3

 
n/a