Goodwill and Intangibles (Tables)

12 Months Ended

Jan. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reporting Unit

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	Sterling Jewelers		Zale Jewelry			Piercing Pagoda		UK Jewelry		Other		Total
Balance at February 1, 2014	23.2		—			—		—		3.6		26.8
Acquisitions	—		499.4			—		—		—		499.4
Impact of foreign exchange	—		(7.0		)	—		—		—		(7.0		)
Balance at January 31, 2015	23.2		492.4			—		—		3.6		519.2
Impact of foreign exchange	—		(3.7		)	—		—		—		(3.7		)
Balance at January 30, 2016	$	23.2	$	488.7		$	—	$	—	$	3.6	$	515.5

Composition of Intangible Assets and Liabilities

The following table provides additional detail regarding the composition of intangible assets and liabilities.

		January 30, 2016									January 31, 2015
(in millions)	Balance sheet location	Gross carrying amount			Accumulated amortization			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount
Definite-lived intangible assets:
Trade names	Intangible assets, net	$	1.4		$	(0.5	)	$	0.9		$	1.5		$	(0.2	)	$	1.3
Favorable leases	Intangible assets, net	47.0			(22.3		)	24.7			48.1			(9.1		)	39.0
Total definite-lived intangible assets		48.4			(22.8		)	25.6			49.6			(9.3		)	40.3
Indefinite-lived trade names	Intangible assets, net	402.2			—			402.2			406.8			—			406.8
Total intangible assets, net		$	450.6		$	(22.8	)	$	427.8		$	456.4		$	(9.3	)	$	447.1
Definite-lived intangible liabilities:
Unfavorable leases	Other liabilities	$	(47.7	)	$	23.7		$	(24.0	)	$	(48.7	)	$	9.7		$	(39.0	)
Unfavorable contracts	Other liabilities	$	(65.6	)	$	28.1		$	(37.5	)	$	(65.6	)	$	13.8		$	(51.8	)
Total intangible liabilities, net		$	(113.3	)	$	51.8		$	(61.5	)	$	(114.3	)	$	23.5		$	(90.8	)

Summary of Expected Future Amortization Expense for Intangible Assets

The expected future amortization expense for intangible assets recorded at January 30, 2016 follows:

(in millions)	Trade names		Favorable leases		Total
2017	$	0.3	$	13.4	$	13.7
2018	0.3		8.8		9.1
2019	0.2		2.3		2.5
2020	0.1		0.2		0.3
2021	—		—		—
Thereafter	—		—		—
Total	$	0.9	$	24.7	$	25.6

Summary of Expected Future Amortization of Intangible Liabilities

Expected future amortization for intangible liabilities recorded at January 30, 2016 follows:

(in millions)	Unfavorable leases			Unfavorable contracts			Total
2017	$	(14.1	)	$	(5.4	)	$	(19.5	)
2018	(7.5		)	(5.4		)	(12.9		)
2019	(2.1		)	(5.4		)	(7.5		)
2020	(0.3		)	(5.4		)	(5.7		)
2021	—			(5.4		)	(5.4		)
Thereafter	—			(10.5		)	(10.5		)
Total	$	(24.0	)	$	(37.5	)	$	(61.5	)