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Segment Information (Tables)
 12 Months Ended
Feb. 03, 2018
Segment Reporting [Abstract]  
Segment Reporting Information, By Segment
(in millions)
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
Sales:
 
 
 
 
 
Sterling Jewelers
$
3,820.5

 
$
3,930.4

 
$
3,988.7

Zale Jewelry(1)
1,516.2

 
1,549.7

 
1,568.2

Piercing Pagoda
278.5

 
263.1

 
243.2

UK Jewelry
616.7

 
647.1

 
737.6

Other
21.1

 
18.1

 
12.5

Total sales
$
6,253.0

 
$
6,408.4

 
$
6,550.2

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Sterling Jewelers(2)
$
576.0

 
$
715.8

 
$
718.6

Zale Jewelry
66.7

 
62.2

 
44.3

Piercing Pagoda
13.4

 
11.2

 
7.8

UK Jewelry
33.1

 
45.6

 
61.5

Other(3)
(109.3
)
 
(71.6
)
 
(128.5
)
Total operating income
$
579.9

 
$
763.2

 
$
703.7

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Sterling Jewelers
$
121.8

 
$
112.7

 
$
106.2

Zale Jewelry
55.3

 
49.1

 
44.8

Piercing Pagoda
6.4

 
4.6

 
3.3

UK Jewelry
19.1

 
21.6

 
20.1

Other
0.8

 
0.8

 
0.9

Total depreciation and amortization
$
203.4

 
$
188.8

 
$
175.3

 
 
 
 
 
 
Capital additions:
 
 
 
 
 
Sterling Jewelers
$
134.8

 
$
154.5

 
$
141.6

Zale Jewelry
76.3

 
85.0

 
47.7

Piercing Pagoda
8.6

 
12.7

 
10.2

UK Jewelry
17.6

 
25.7

 
26.4

Other
0.1

 
0.1

 
0.6

Total capital additions
$
237.4

 
$
278.0

 
$
226.5

(1) 
Includes sales of $235.1 million, $234.6 million and $248.7 million generated by Canadian operations in Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively.
(2) 
For Fiscal 2018, amount includes $20.7 million gain related to the reversal of the allowance for credit losses for the in-house receivables sold, as well as the $10.2 million gain upon recognition of beneficial interest in connection with the sale of the prime portion of in-house receivables. See Note 3 for additional information.
(3) 
For Fiscal 2018, Other includes $29.6 million of transaction costs related to the credit transaction, $8.6 million of R2Net acquisition costs, and $3.4 million of CEO transition costs. See Note 3 and Note 4 for additional information regarding credit transaction and acquisition of R2Net, respectively. For Fiscal 2017, Other includes $28.4 million of integration costs for consulting expenses associated with IT implementations, severance related to organizational changes and expenses associated with the settlement of miscellaneous legal matters pending as of the date of the Zale acquisition. For Fiscal 2016, Other includes $78.9 million of transaction and integration costs primarily attributable to the impact of the appraisal rights legal settlement discussed in Note 26 and expenses associated with legal, tax, accounting, IT implementations and consulting services, as well as severance costs.
(in millions)
February 3, 2018
 
January 28, 2017
Total assets:
 
 
 
Sterling Jewelers
$
3,279.4

 
$
4,015.4

Zale Jewelry
1,879.4

 
1,940.7

Piercing Pagoda
150.2

 
141.6

UK Jewelry
420.3

 
372.6

Other
110.3

 
127.5

Total assets
$
5,839.6

 
$
6,597.8

 
 
 
 
Total long-lived assets:
 
 
 
Sterling Jewelers
$
956.3

 
$
567.3

Zale Jewelry
1,075.6

 
1,050.1

Piercing Pagoda
63.6

 
61.4

UK Jewelry
78.3

 
70.7

Other
7.3

 
8.0

Total long-lived assets
$
2,181.1

 
$
1,757.5

 
 
 
 
Total liabilities:
 
 
 
Sterling Jewelers
$
1,482.4

 
$
2,061.4

Zale Jewelry
439.9

 
524.3

Piercing Pagoda
28.8

 
28.2

UK Jewelry
98.9

 
110.6

Other
676.2

 
771.2

Total liabilities
$
2,726.2

 
$
3,495.7
Sales By Product
(in millions)
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
Sales by product:
 
 
 
 
 
Diamonds and diamond jewelry
$
3,742.8

 
$
3,853.7

 
$
3,918.1

Gold, silver jewelry, other products and services
2,067.2

 
2,090.0

 
2,116.4

Watches
443.0

 
464.7

 
515.7

Total sales
$
6,253.0

 
$
6,408.4

 
$
6,550.2