Accrued expenses and other current liabilities (Tables)

12 Months Ended

Feb. 02, 2019

Summary of Accrued Expenses And Other Current Liabilities



(in millions)	February 2, 2019		February 3, 2018
Accrued compensation	$	88.1	$	68.3
Other liabilities	28.3		34.7
Other taxes	32.6		36.3
Payroll taxes	10.8		11.8
Accrued expenses	343.0		296.9
Total accrued expenses and other current liabilities	$	502.8	$	448.0

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 2019			Fiscal 2018			Fiscal 2017
Warranty reserve, beginning of period	$	37.2		$	40.0		$	41.9
Warranty expense	8.0			8.5			11.5
Utilized⁽¹⁾	(12.0		)	(11.3		)	(13.4		)
Warranty reserve, end of period	$	33.2		$	37.2		$	40.0


⁽¹⁾	Includes impact of foreign exchange translation.



(in millions)	February 2, 2019		February 3, 2018
Disclosed as:
Current liabilities⁽¹⁾	$	10.0	$	11.5
Non-current liabilities (see Note 24)	23.2		25.7
Total warranty reserve	$	33.2	$	37.2


⁽¹⁾	Included within accrued expenses above.