XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Summary of Activity by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Segment Reporting Information [Line Items]      
Sales $ 6,550.2 $ 5,736.3 $ 4,209.2
Operating income (loss) 703.7 576.6 570.5
Depreciation and amortization 175.3 149.7 110.2
Total assets 6,474.4 6,214.3  
Total liabilities 3,413.7 3,403.9  
Diamonds and diamond jewelry      
Segment Reporting Information [Line Items]      
Sales 3,918.1 3,450.6 2,552.1
Gold, silver jewelry, other products and services      
Segment Reporting Information [Line Items]      
Sales 2,116.4 1,784.5 1,236.9
Watches      
Segment Reporting Information [Line Items]      
Sales 515.7 501.2 420.2
Operating Segments      
Segment Reporting Information [Line Items]      
Sales 6,550.2 5,736.3 4,209.2
Operating income (loss) 703.7 576.6 570.5
Depreciation and amortization 175.3 149.7 110.2
Capital additions 226.5 220.2 152.7
Total assets 6,474.4 6,214.3  
Total long-lived assets 1,670.9 1,632.2  
Total liabilities 3,413.7 3,403.9  
Sterling Jewelers | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 3,988.7 3,765.0 3,517.6
Operating income (loss) 718.6 624.3 553.2
Depreciation and amortization 106.2 95.7 88.8
Capital additions 141.6 157.6 134.2
Total assets 3,788.0 3,505.0  
Total long-lived assets 519.7 488.3  
Total liabilities 1,982.2 1,880.6  
Zale Jewelry | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 1,568.2 1,068.7  
Operating income (loss) 44.3 (1.9)  
Depreciation and amortization 44.8 29.4  
Capital additions 47.7 35.1  
Impact of purchase accounting adjustments on operating income loss (23.1) (35.1)  
Total assets 1,955.1 1,932.6  
Total long-lived assets 1,013.7 1,014.4  
Total liabilities 530.3 543.6  
Zale Jewelry | Operating Segments | CANADA      
Segment Reporting Information [Line Items]      
Sales 248.7 205.5  
Piercing Pagoda | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 243.2 146.9  
Operating income (loss) 7.8 (6.3)  
Depreciation and amortization 3.3 1.6  
Capital additions 10.2 6.9  
Impact of purchase accounting adjustments on operating income loss (3.3) (10.8)  
Total assets 141.8 132.8  
Total long-lived assets 53.3 46.5  
Total liabilities 28.5 47.1  
UK Jewelry | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 737.6 743.6 685.6
Operating income (loss) 61.5 52.2 42.4
Depreciation and amortization 20.1 22.1 21.4
Capital additions 26.4 20.2 18.4
Total assets 427.8 413.5  
Total long-lived assets 75.3 73.8  
Total liabilities 132.0 128.1  
Other | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 12.5 12.1 6.0
Operating income (loss) (128.5) (91.7) (25.1)
Depreciation and amortization 0.9 0.9 0.0
Capital additions 0.6 0.4 $ 0.1
Acquisition integration and severance related costs 78.9 59.8  
Total assets 161.7 230.4  
Total long-lived assets 8.9 9.2  
Total liabilities $ 740.7 $ 804.5