Deferred revenue

9 Months Ended

Oct. 31, 2015

Deferred Revenue Disclosure [Abstract]

Deferred revenue

Deferred revenue

Deferred revenue is comprised primarily of extended service plans (“ESP”) and voucher promotions and other as follows:

(in millions)	October 31, 2015		January 31, 2015		November 1, 2014
Sterling Jewelers ESP deferred revenue	$	684.7	$	668.9	$	626.3
Zale ESP deferred revenue	132.6		120.3		104.7
Voucher promotions and other	21.6		22.7		9.4
Total deferred revenue	$	838.9	$	811.9	$	740.4
Disclosed as:
Current liabilities	$	241.4	$	248.0	$	221.6
Non-current liabilities	597.5		563.9		518.8
Total deferred revenue	$	838.9	$	811.9	$	740.4

ESP deferred revenue

	13 weeks ended						39 weeks ended
(in millions)	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Sterling Jewelers ESP deferred revenue, beginning of period	$	691.4		$	626.6		$	668.9		$	601.2
Plans sold	51.8			47.4			180.2			165.5
Revenue recognized	(58.5		)	(47.7		)	(164.4		)	(140.4		)
Sterling Jewelers ESP deferred revenue, end of period	$	684.7		$	626.3		$	684.7		$	626.3

	13 weeks ended						39 weeks ended
(in millions)	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Zale ESP deferred revenue, beginning of period	$	132.3		$	99.4		$	120.3		$	—
Plans acquired	—			—			—			93.3
Plans sold	26.7			25.4			91.3			44.7
Revenue recognized	(26.4		)	(20.1		)	(79.0		)	(33.3		)
Zale ESP deferred revenue, end of period	$	132.6		$	104.7		$	132.6		$	104.7