Goodwill and Intangibles (Tables)

12 Months Ended

Feb. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reporting Unit

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	Sterling Jewelers		Zale Jewelry		Piercing Pagoda		UK Jewelry		Other		Total
Balance at January 30, 2016	$	23.2	$	488.7	$	—	$	—	$	3.6	$	515.5
Impact of foreign exchange	—		2.1		—		—		—		2.1
Balance at January 28, 2017	$	23.2	$	490.8	$	—	$	—	$	3.6	$	517.6
Acquisitions	301.7		—		—		—		—		301.7
Impact of foreign exchange	—		2.4		—		—		—		2.4
Balance at February 3, 2018	$	324.9	$	493.2	$	—	$	—	$	3.6	$	821.7

Composition of Intangible Assets and Liabilities

The following table provides additional detail regarding the composition of intangible assets and liabilities:

	February 3, 2018									January 28, 2017
(in millions)	Gross carrying amount			Accumulated amortization			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount
Intangible assets, net:
Definite-lived intangible assets	49.8			(46.7		)	3.1			49.0			(36.8		)	12.2
Indefinite-lived intangible assets	478.4			—			478.4			404.8			—			404.8
Total intangible assets, net	$	528.2		$	(46.7	)	$	481.5		$	453.8		$	(36.8	)	$	417.0
Intangible liabilities, net	$	(114.5	)	$	85.2		$	(29.3	)	$	(113.9	)	$	71.7		$	(42.2	)

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 3, 2018 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
2019	$	2.7	$	(7.7	)
2020	0.3		(5.7		)
2021	0.1		(5.4		)
2022	—		(5.4		)
2023	—		(5.1		)
Total	$	3.1	$	(29.3	)

Summary of Expected Future Amortization of Intangible Liabilities

Expected future amortization for intangible assets and future amortization for intangible liabilities recorded at February 3, 2018 follows:

(in millions)	Intangible assets, net amortization		Intangible liabilities amortization
2019	$	2.7	$	(7.7	)
2020	0.3		(5.7		)
2021	0.1		(5.4		)
2022	—		(5.4		)
2023	—		(5.1		)
Total	$	3.1	$	(29.3	)