XML 81 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Acquisition Consideration (Details) - Zale
$ in Millions
May. 29, 2014
USD ($)
Business Acquisition [Line Items]  
Cash consideration paid to Zale Corporation shareholders ($21 per share) $ 910.2
Cash consideration paid for settlement of Zale Corporation stock options, restricted share awards and long term incentive plan awards 69.6
Cash paid to extinguish Zale Corporation outstanding debt as of May 29, 2014 478.2
Total consideration transferred $ 1,458.0