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Segment information (Tables)
9 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Information, By Segment
 
13 weeks ended
 
39 weeks ended
(in millions)
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
Sales:
 
 
 
 
 
 
 
Sterling Jewelers
$
733.5

 
$
692.8

 
$
2,536.2

 
$
2,406.7

Zale Jewelry
281.9

 
289.1

 
991.2

 
504.1

Piercing Pagoda
48.0

 
42.3

 
165.1

 
74.8

UK Jewelry
149.4

 
151.0

 
455.0

 
465.6

Other
3.6

 
2.7

 
10.1

 
8.7

Total sales
$
1,216.4

 
$
1,177.9

 
$
4,157.6

 
$
3,459.9

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
Sterling Jewelers
$
77.2

 
$
68.1

 
$
413.2

 
$
364.3

Zale Jewelry(1)
(18.3
)
 
(26.7
)
 
(9.9
)
 
(34.7
)
Piercing Pagoda(2)
(6.0
)
 
(7.8
)
 
(1.0
)
 
(9.6
)
UK Jewelry

 
(2.7
)
 
3.7

 
(1.6
)
Other(3)
(19.3
)
 
(20.2
)
 
(95.4
)
 
(73.5
)
Total operating income
$
33.6

 
$
10.7

 
$
310.6

 
$
244.9

(1) 
Includes net operating loss of $3.6 million and $17.1 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the 13 and 39 weeks ended October 31, 2015 and $11.0 million and $20.4 million for the 13 and 39 weeks ended November 1, 2014, respectively. See Note 3 for additional information.
(2) 
Includes net operating loss of $0.1 million and $3.1 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the 13 and 39 weeks ended October 31, 2015 and $2.6 million and $4.7 million for the 13 and 39 weeks ended November 1, 2014, respectively. See Note 3 for additional information.
(3) 
Includes $9.8 million and $59.8 million of transaction-related and integration expenses, including the impact of the appraisal rights legal settlement discussed in Note 21, for the 13 and 39 weeks ended October 31, 2015 and $11.4 million and $50.6 million of transaction-related and integration expenses for the 13 and 39 weeks ended November 1, 2014, respectively. Transaction costs include expenses associated with advisor fees for legal, tax, accounting and consulting services as well as severance costs related to Zale and other management changes.
(in millions)
October 31, 2015
 
January 31, 2015
 
November 1, 2014
Total assets:
 
 
 
 
 
Sterling Jewelers
$
3,756.6

 
$
3,647.3

 
$
3,477.2

Zale Jewelry
1,941.6

 
1,903.6

 
1,942.6

Piercing Pagoda
135.4

 
132.8

 
158.8

UK Jewelry
470.5

 
413.5

 
484.5

Other
165.6

 
230.4

 
115.4

Total assets
$
6,469.7

 
$
6,327.6

 
$
6,178.5