XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued expenses and other current liabilities (Tables)
 12 Months Ended
Feb. 01, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following table provides the components of the Company’s accrued expenses and other current liabilities as of February 1, 2025 and February 3, 2024:
(in millions)February 1, 2025February 3, 2024
Accrued compensation and benefits$82.8 $80.6 
Accrued advertising42.4 67.3 
Payroll and other taxes60.7 63.0 
Other accrued expenses180.9 189.3 
Total accrued expenses and other current liabilities
$366.8 $400.2 
Schedule of Warranty Reserve for Diamond and Gemstone Guarantee The warranty reserve for diamond and gemstone guarantees, included in accrued expenses and other current liabilities and other liabilities - non-current, is as follows:
(in millions)Fiscal 2025Fiscal 2024Fiscal 2023
Warranty reserve, beginning of period$43.7 $40.8 $36.0 
Warranty expense5.8 14.9 16.2 
Utilized (1)
(10.5)(12.0)(11.4)
Warranty reserve, end of period
$39.0 $43.7 $40.8 
(1)    Includes impact of foreign exchange translation.
(in millions)February 1, 2025February 3, 2024
Disclosed as:
Accrued expenses and other current liabilities
$10.3 $11.8 
Other liabilities - non-current (see Note 23)
28.7 31.9 
Total warranty reserve$39.0 $43.7