Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 03, 2018

Payables and Accruals [Abstract]

Summary of Accrued Expenses And Other Current Liabilities

(in millions)	February 3, 2018		January 28, 2017
Accrued compensation	$	68.3	$	105.8
Other liabilities	34.7		33.0
Other taxes	36.3		45.1
Payroll taxes	11.8		9.9
Accrued expenses	296.9		284.4
Total accrued expenses and other current liabilities	$	448.0	$	478.2

Sales Returns Reserve

The sales returns reserve, included in accrued expenses, is as follows:

(in millions)	Fiscal 2018		Fiscal 2017			Fiscal 2016
Sales return reserve, beginning of period	$	13.0	$	14.0		$	15.3
Net adjustment(1)	0.5		(1.0		)	(1.3		)
Sales return reserve, end of period	$	13.5	$	13.0		$	14.0

⁽¹⁾     Net adjustment relates to sales returns previously provided for, changes in estimate and the impact of foreign exchange translation.

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:

(in millions)	Fiscal 2018			Fiscal 2017			Fiscal 2016
Warranty reserve, beginning of period	$	40.0		$	41.9		$	44.9
Warranty expense	8.5			11.5			10.8
Utilized(1)	(11.3		)	(13.4		)	(13.8		)
Warranty reserve, end of period	$	37.2		$	40.0		$	41.9

⁽¹⁾  Includes impact of foreign exchange translation.

(in millions)	February 3, 2018		January 28, 2017
Disclosed as:
Current liabilities(1)	$	11.5	$	13.0
Non-current liabilities (see Note 23)	25.7		27.0
Total warranty reserve	$	37.2	$	40.0

⁽¹⁾  Included within accrued expenses above.