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Accounts receivable, net (Tables)
 6 Months Ended
Aug. 01, 2015
Receivables [Abstract]  
Accounts Receivable By Portfolio Segment, Net
(in millions)
August 1, 2015
 
January 31, 2015
 
August 2, 2014
Accounts receivable by portfolio segment, net:
 
 
 
 
 
Sterling Jewelers customer in-house finance receivables
$
1,483.1

 
$
1,552.9

 
$
1,305.1

Other accounts receivable
10.1

 
14.7

 
10.9

Total accounts receivable, net
$
1,493.2

 
$
1,567.6

 
$
1,316.0
Allowance for Credit Losses on US Customer In-House Finance Receivables
The allowance for credit losses on Sterling Jewelers' customer in-house finance receivables is shown below:
 
26 weeks ended
(in millions)
August 1, 2015
 
August 2, 2014
Beginning balance:
$
(113.1
)
 
$
(97.8
)
Charge-offs
74.6

 
63.0

Recoveries
18.4

 
15.0

Provision
(95.9
)
 
(79.1
)
Ending balance
$
(116.0
)
 
$
(98.9
)
Ending receivable balance evaluated for impairment
1,599.1

 
1,404.0

Sterling Jewelers customer in-house finance receivables, net
$
1,483.1

 
$
1,305.1
Credit Quality Indicator and Age Analysis of Past Due US Customer In-House Finance Receivables
The following tables summarize the credit quality indicator and age analysis of past due Sterling Jewelers' customer in-house finance receivables:
   
August 1, 2015
 
January 31, 2015
 
August 2, 2014
(in millions)
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
Performing:
 
 
 
 
 
 
 
 
 
 
 
Current, aged 0 – 30 days
$
1,252.4

 
$
(38.1
)
 
$
1,332.2

 
$
(41.1
)
 
$
1,110.6

 
$
(34.0
)
Past due, aged 31 – 90 days
278.4

 
(9.6
)
 
271.1

 
(9.3
)
 
236.8

 
(8.3
)
Non Performing:
 
 
 
 
 
 
 
 
 
 
 
Past due, aged more than 90 days
68.3

 
(68.3
)
 
62.7

 
(62.7
)
 
56.6

 
(56.6
)
 
$
1,599.1

 
$
(116.0
)
 
$
1,666.0

 
$
(113.1
)
 
$
1,404.0

 
$
(98.9
)
 
August 1, 2015
 
January 31, 2015
 
August 2, 2014
(as a % of the ending receivable balance)
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
Performing
95.7
%
 
3.1
%
 
96.2
%
 
3.1
%
 
96.0
%
 
3.1
%
Non Performing
4.3
%
 
100.0
%
 
3.8
%
 
100.0
%
 
4.0
%
 
100.0
%
 
100.0
%
 
7.3
%
 
100.0
%
 
6.8
%
 
100.0
%
 
7.0
%