Accumulated Amortization of Loan Origination Fees

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- Definition

Debt Instrument, Covenant, Maximum Leverage Ratio

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Minimum Coverage Ratio

+ References

No definition available.

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- Definition

Debt Instrument, Repayment Rate, Stated Percentage

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 8

-Article 9

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- Definition

Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1243-112600

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Line-of-Credit Arrangement

-URI http://asc.fasb.org/extlink&oid=6517033

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 45

-Paragraph 13

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600

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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

+ References

No definition available.

+ Details

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Loans, overdrafts and long-term debt - Additional Information (Detail) (USD $)	3 Months Ended		12 Months Ended	0 Months Ended
	May 02, 2015	May 03, 2014	Jan. 31, 2015	May 15, 2014	May 19, 2014	May 24, 2011	May 29, 2014	Feb. 19, 2014
Debt Instrument [Line Items]
Amortization of financing costs	$ 900,000us-gaap_AmortizationOfFinancingCosts	$ 1,000,000us-gaap_AmortizationOfFinancingCosts
Revolving credit facility	0us-gaap_LinesOfCreditCurrent	0us-gaap_LinesOfCreditCurrent	0us-gaap_LinesOfCreditCurrent
Securitization facility	600,000,000us-gaap_LongTermLineOfCredit	0us-gaap_LongTermLineOfCredit	600,000,000us-gaap_LongTermLineOfCredit
Bank Overdrafts	16,600,000us-gaap_BankOverdrafts	8,800,000us-gaap_BankOverdrafts	71,600,000us-gaap_BankOverdrafts
Credit Facility
Debt Instrument [Line Items]
Debt issuance cost			6,700,000
Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Credit facility, maximum borrowing capacity						400,000,000
Debt instrument, maturity period	5 years
Covenant, maximum leverage ratio	2.50
Covenant, minimum coverage ratio	1.40
Debt issuance cost	6,700,000
Amortization of financing costs	1,200,000		900,000
Letters of credit outstanding	21,000,000	8,700,000	25,400,000
Credit Facility \| Term Loan
Debt Instrument [Line Items]
Face amount	400,000,000
Amount outstanding	385,000,000
Weighted average interest rate	1.45%
May 2011 Credit Facility \| Revolving Credit Facility
Debt Instrument [Line Items]
Debt issuance cost		2,100,000
Accumulated amortization of capitalized fees		1,400,000
Amortization of financing costs	300,000	200,000
Securitization Facility
Debt Instrument [Line Items]
Face amount				600,000,000
Debt instrument, maturity period				2 years
Weighted average interest rate	1.53%
Debt issuance cost	2,800,000
Accumulated amortization of capitalized fees	1,300,000		900,000
Amortization of financing costs	400,000
Year One \| Credit Facility \| Term Loan
Debt Instrument [Line Items]
Quarterly repayment rate	5.00%
Year Two \| Credit Facility \| Term Loan
Debt Instrument [Line Items]
Quarterly repayment rate	7.50%
Year Three \| Credit Facility \| Term Loan
Debt Instrument [Line Items]
Quarterly repayment rate	10.00%
Year Four \| Credit Facility \| Term Loan
Debt Instrument [Line Items]
Quarterly repayment rate	12.50%
Year Five \| Credit Facility \| Term Loan
Debt Instrument [Line Items]
Quarterly repayment rate	15.00%
Zale
Debt Instrument [Line Items]
Face amount							1,400,000,000
Zale \| Unsecured Bridge Facility
Debt Instrument [Line Items]
Face amount								800,000,000
Debt issuance cost		3,000,000	4,000,000
Accumulated amortization of capitalized fees		800,000
Amortization of financing costs	200,000	0
Signet UK Finance plc \| Senior Unsecured Notes Due in 2024
Debt Instrument [Line Items]
Face amount					400,000,000
Debt issuance cost	7,000,000
Accumulated amortization of capitalized fees	700,000		500,000
Stated interest rate					4.70%
Proceeds from debt, net of issuance costs					$ 393,900,000