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Segment Information (Tables)
 12 Months Ended
Jan. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Information, By Segment
The Other reportable segment consists of all non-reportable segments, including subsidiaries involved in the purchasing and conversion of rough diamonds to polished stones, that are below the quantifiable threshold for separate disclosure as a reportable segment and unallocated corporate administrative functions.
(in millions)
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Sales:
 
 
 
 
 
Sterling Jewelers
$
3,988.7

 
$
3,765.0

 
$
3,517.6

Zale Jewelry(1)
1,568.2

 
1,068.7

 
n/a

Piercing Pagoda
243.2

 
146.9

 
n/a

UK Jewelry
737.6

 
743.6

 
685.6

Other
12.5

 
12.1

 
6.0

Total sales
$
6,550.2

 
$
5,736.3

 
$
4,209.2

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Sterling Jewelers
$
718.6

 
$
624.3

 
$
553.2

Zale Jewelry(2)
44.3

 
(1.9
)
 
n/a

Piercing Pagoda(3)
7.8

 
(6.3
)
 
n/a

UK Jewelry
61.5

 
52.2

 
42.4

Other(4)
(128.5
)
 
(91.7
)
 
(25.1
)
Total operating income
$
703.7

 
$
576.6

 
$
570.5

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Sterling Jewelers
$
106.2

 
$
95.7

 
$
88.8

Zale Jewelry
44.8

 
29.4

 
n/a

Piercing Pagoda
3.3

 
1.6

 
n/a

UK Jewelry
20.1

 
22.1

 
21.4

Other
0.9

 
0.9

 
—

Total depreciation and amortization
$
175.3

 
$
149.7

 
$
110.2

 
 
 
 
 
 
Capital additions:
 
 
 
 
 
Sterling Jewelers
$
141.6

 
$
157.6

 
$
134.2

Zale Jewelry
47.7

 
35.1

 
n/a

Piercing Pagoda
10.2

 
6.9

 
n/a

UK Jewelry
26.4

 
20.2

 
18.4

Other
0.6

 
0.4

 
0.1

Total capital additions
$
226.5

 
$
220.2

 
$
152.7

(1)    Includes sales of $248.7 million and $205.5 million generated by Canadian operations in Fiscal 2016 and Fiscal 2015, respectively.
(2) 
Includes net operating loss of $23.1 million and $35.1 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the years ended January 30, 2016 and January 31, 2015, respectively. See Note 3 for additional information.
(3) 
Includes net operating loss of $3.3 million and $10.8 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for the years ended January 30, 2016 and January 31, 2015, respectively. See Note 3 for additional information.
(4)
Includes $78.9 million and $59.8 million of transaction and integration expenses, including the impact of the appraisal rights legal settlement discussed in Note 24, for the years ended January 30, 2016 and January 31, 2015, respectively. Transaction and integration costs include expenses associated with advisor fees for legal, tax, accounting, information technology implementation and consulting services, as well as severance costs related to Zale and other management changes.
n/a Not applicable as Zale division was acquired on May 29, 2014. See Note 3 for additional information.
(in millions)
January 30, 2016
 
January 31, 2015
Total assets:
 
 
 
Sterling Jewelers
$
3,788.0

 
$
3,505.0

Zale Jewelry
1,955.1

 
1,932.6

Piercing Pagoda
141.8

 
132.8

UK Jewelry
427.8

 
413.5

Other
161.7

 
230.4

Total assets
$
6,474.4

 
$
6,214.3

 
 
 
 
Total long-lived assets:
 
 
 
Sterling Jewelers
$
519.7

 
$
488.3

Zale Jewelry
1,013.7

 
1,014.4

Piercing Pagoda
53.3

 
46.5

UK Jewelry
75.3

 
73.8

Other
8.9

 
9.2

Total long-lived assets
$
1,670.9

 
$
1,632.2

 
 
 
 
Total liabilities:
 
 
 
Sterling Jewelers
$
1,982.2

 
$
1,880.6

Zale Jewelry
530.3

 
543.6

Piercing Pagoda
28.5

 
47.1

UK Jewelry
132.0

 
128.1

Other
740.7

 
804.5

Total liabilities
$
3,413.7

 
$
3,403.9
Sales By Product
(in millions)
Fiscal 2016
 
Fiscal 2015
 
Fiscal 2014
Sales by product:
 
 
 
 
 
Diamonds and diamond jewelry
$
3,918.1

 
$
3,450.6

 
$
2,552.1

Gold, silver jewelry, other products and services
2,116.4

 
1,784.5

 
1,236.9

Watches
515.7

 
501.2

 
420.2

Total sales
$
6,550.2

 
$
5,736.3

 
$
4,209.2