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Segment information
6 Months Ended
Aug. 01, 2015
Segment Reporting [Abstract]  
Segment information
Segment information
Financial information for each of Signet’s reportable segments is presented in the tables below. Signet's chief operating decision maker utilizes sales and operating income, after the elimination of any inter-segment transactions, to determine resource allocations and performance assessment measures. Signet’s sales are derived from the retailing of jewelry, watches, other products and services as generated through the management of its five reportable segments: the Sterling Jewelers division, the Zale division, which consists of Zale Jewelry and Piercing Pagoda, the UK Jewelry division and a separate reportable segment, "Other". Other consists of all non-reportable segments, including subsidiaries involved in the purchasing and conversion of rough diamonds to polished stones and unallocated corporate administrative functions that are below the quantifiable threshold for separate disclosure as a reportable segment. See Note 1 for additional information.
 
13 weeks ended
 
26 weeks ended
(in millions)
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
Sales:
 
 
 
 
 
 
 
Sterling Jewelers
$
858.5

 
$
810.4

 
$
1,802.7

 
$
1,713.9

Zale Jewelry
336.4

 
215.0

 
709.3

 
215.0

Piercing Pagoda
52.9

 
32.5

 
117.1

 
32.5

UK Jewelry
159.1

 
162.9

 
305.6

 
314.6

Other
3.7

 
5.1

 
6.5

 
6.0

Total sales
$
1,410.6

 
$
1,225.9

 
$
2,941.2

 
$
2,282.0

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
Sterling Jewelers
$
157.8

 
$
129.9

 
$
336.0

 
$
296.2

Zale Jewelry(1)
(2.0
)
 
(8.0
)
 
8.4

 
(8.0
)
Piercing Pagoda(2)
(0.1
)
 
(1.8
)
 
5.0

 
(1.8
)
UK Jewelry
3.2

 
1.1

 
3.7

 
1.1

Other(3)
(58.1
)
 
(37.7
)
 
(76.1
)
 
(53.3
)
Total operating income
$
100.8

 
$
83.5

 
$
277.0

 
$
234.2

(1) 
Includes net operating loss of $4.4 million and $13.5 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the 13 and 26 weeks ended August 1, 2015 and $9.4 million for the 13 and 26 weeks ended August 2, 2014, respectively. See Note 3 for additional information.
(2) 
Includes net operating loss of $0.7 million and $3.0 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the 13 weeks ended August 1, 2015 and $2.1 million for the 13 and 26 weeks ended August 2, 2014, respectively. See Note 3 for additional information.
(3) 
Includes $43.6 million and $50.0 million of transaction-related and integration expenses, including the impact of the appraisal rights legal settlement discussed in Note 19, for the 13 and 26 weeks ended August 1, 2015 and $30.8 million and $39.2 million of transaction-related and integration expenses for the 13 and 26 weeks ended August 2, 2014, respectively. Transaction costs include expenses associated with advisor fees for legal, tax, accounting and consulting services.
(in millions)
August 1, 2015
 
January 31, 2015
 
August 2, 2014
Total assets:
 
 
 
 
 
Sterling Jewelers
$
3,607.9

 
$
3,647.3

 
$
3,296.4

Zale Jewelry
1,831.9

 
1,903.6

 
1,881.6

Piercing Pagoda
116.9

 
132.8

 
123.9

UK Jewelry
432.2

 
413.5

 
475.4

Other
222.9

 
230.4

 
217.4

Total assets
$
6,211.8

 
$
6,327.6

 
$
5,994.7