Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 30, 2016

Payables and Accruals [Abstract]

Summary of Accrued Expenses And Other Current Liabilities

(in millions)	January 30, 2016		January 31, 2015
Accrued compensation	$	162.3	$	156.2
Other liabilities	36.0		37.9
Other taxes	45.1		43.0
Payroll taxes	11.5		11.6
Accrued expenses	243.4		233.7
Total accrued expenses and other current liabilities	$	498.3	$	482.4

Sales Returns Reserve

The sales returns reserve, included in accrued expenses, is as follows:

(in millions)	Fiscal 2016			Fiscal 2015		Fiscal 2014
Sales return reserve, beginning of period	$	15.3		$	8.4	$	7.6
Net adjustment(1)	$	(1.3	)	$	6.9	$	0.8
Sales return reserve, end of period	$	14.0		$	15.3	$	8.4

⁽¹⁾     Net adjustment relates to sales returns previously provided for, changes in estimate and the impact of foreign exchange translation.

Warranty Reserve for Diamond and Gemstone Guarantee

The warranty reserve for diamond and gemstone guarantee, included in accrued expenses and other current liabilities and other non-current liabilities, is as follows:

(in millions)	Fiscal 2016			Fiscal 2015			Fiscal 2014
Warranty reserve, beginning of period	$	44.9		$	19.1		$	18.5
Warranty obligations acquired	—			28.4			—
Warranty expense(1)	10.8			7.4			7.4
Utilized(2)	(13.8		)	(10.0		)	(6.8		)
Warranty reserve, end of period	$	41.9		$	44.9		$	19.1

⁽¹⁾ Includes impact of acquisition accounting adjustment related to warranty obligations acquired in the Zale Acquisition.

⁽²⁾ Includes impact of foreign exchange translation.

(in millions)	January 30, 2016		January 31, 2015
Disclosed as:
Current liabilities(1)	$	12.3	$	17.2
Non-current liabilities (see Note 22)	29.6		27.7
Total warranty reserve	$	41.9	$	44.9

⁽¹⁾ Included within accrued expenses above.