Accrued expenses and other current liabilities (Tables)

12 Months Ended

Feb. 01, 2020

Payables and Accruals [Abstract]

Summary of Accrued Expenses And Other Current Liabilities

(in millions)	February 1, 2020		February 2, 2019
Accrued compensation	$	63.1	$	88.1
Other liabilities	13.8		28.3
Other taxes	32.8		32.6
Payroll taxes	11.7		10.8
Shareholder litigation (see Note 27)	240.6		—
Accrued expenses	335.0		343.0
Total accrued expenses and other current liabilities	$	697.0	$	502.8

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee is as follows:

(in millions)	Fiscal 2020			Fiscal 2019			Fiscal 2018
Warranty reserve, beginning of period	$	33.2		$	37.2		$	40.0
Warranty expense	13.5			8.0			8.5
Utilized(1)	(10.4		)	(12.0		)	(11.3		)
Warranty reserve, end of period	$	36.3		$	33.2		$	37.2

⁽¹⁾  Includes impact of foreign exchange translation.

(in millions)	February 1, 2020		February 2, 2019
Disclosed as:
Current liabilities(1)	$	10.6	$	10.0
Other liabilities - non-current (see Note 25)	25.7		23.2
Total warranty reserve	$	36.3	$	33.2

⁽¹⁾ 

Included within accrued expenses above.