XML 97 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions - Assets Acquired and Liabilities Assumed (Details) (USD $)
In Millions, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Feb. 01, 2014
May 29, 2014
Intangible Assets:          
Goodwill $ 520.7us-gaap_Goodwill $ 519.2us-gaap_Goodwill $ 26.8us-gaap_Goodwill $ 26.8us-gaap_Goodwill  
Zale          
Business Acquisition [Line Items]          
Cash and cash equivalents         28.8us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Inventories         856.7us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Other current assets         22.4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Property, plant and equipment         103.6us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Intangible Assets:          
Trade names         417.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Favorable leases         50.2us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Deferred tax assets         132.8us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Other assets         25.4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Current liabilities         (206.3)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
[1]
Deferred revenue         (93.3)sig_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredRevenue
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Unfavorable leases         (50.5)sig_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedUnfavorableLeases
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Unfavorable contracts         (65.6)sig_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedUnfavorableContracts
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Deferred tax liabilities         (234.0)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Other liabilities         (28.6)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Fair value of net assets acquired         958.6us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Goodwill         499.4us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
Total consideration transferred         $ 1,458.0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= sig_ZaleCorporationMember
[1] Includes loans and overdrafts, accounts payable, income taxes payable, accrued expenses and other current liabilities.