Warranty reserve (Tables)

3 Months Ended

May 02, 2015

Other Liabilities Disclosure [Abstract]

Other Liabilities

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
(in millions)	May 2, 2015			May 3, 2014
Warranty reserve, beginning of period	$	44.9		$	19.1
Warranty expense	3.0			1.7
Utilized	(3.3		)	(1.4		)
Warranty reserve, end of period	$	44.6		$	19.4

Lease Loss Reserve

(in millions)	May 2, 2015		January 31, 2015		May 3, 2014
Disclosed as:
Current liabilities	$	17.7	$	17.2	$	6.7
Non-current liabilities	26.9		27.7		12.7
At end of period	$	44.6	$	44.9	$	19.4