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Accounts receivable, net (Tables)
 6 Months Ended
Jul. 30, 2016
Receivables [Abstract]  
Accounts Receivable By Portfolio Segment, Net
(in millions)
July 30, 2016
 
January 30, 2016
 
August 1, 2015
Accounts receivable by portfolio segment, net:
 
 
 
 
 
Sterling Jewelers customer in-house finance receivables
$
1,615.6

 
$
1,725.9

 
$
1,483.1

Zale customer in-house finance receivables
25.0

 
13.6

 
—

Other accounts receivable
10.0

 
16.9

 
10.1

Total accounts receivable, net
$
1,650.6

 
$
1,756.4

 
$
1,493.2
Allowance for Credit Losses on US Customer In-House Finance Receivables
The allowance for credit losses on Sterling Jewelers customer in-house finance receivables is shown below:
 
26 weeks ended
(in millions)
July 30, 2016
 
August 1, 2015
Beginning balance:
$
(130.0
)
 
$
(113.1
)
Charge-offs, net
89.5

 
74.6

Recoveries
18.3

 
18.4

Provision
(107.2
)
 
(95.9
)
Ending balance
$
(129.4
)
 
$
(116.0
)
Ending receivable balance evaluated for impairment
1,745.0

 
1,599.1

Sterling Jewelers customer in-house finance receivables, net
$
1,615.6

 
$
1,483.1
Credit Quality Indicator and Age Analysis of Past Due US Customer In-House Finance Receivables
The credit quality indicator and age analysis of Sterling Jewelers customer in-house finance receivables are shown below:
   
July 30, 2016
 
January 30, 2016
 
August 1, 2015
(in millions)
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
Performing:
 
 
 
 
 
 
 
 
 
 
 
Current, aged 0 – 30 days
$
1,350.7

 
$
(41.3
)
 
$
1,473.0

 
$
(45.4
)
 
$
1,252.4

 
$
(38.1
)
Past due, aged 31 – 60 days
264.1

 
(8.6
)
 
259.6

 
(8.3
)
 
232.3

 
(7.5
)
Past due, aged 61 – 90 days
53.2

 
(2.5
)
 
49.2

 
(2.2
)
 
46.1

 
(2.1
)
Non Performing:
 
 
 
 
 
 
 
 
 
 
 
Past due, aged more than 90 days
77.0

 
(77.0
)
 
74.1

 
(74.1
)
 
68.3

 
(68.3
)
 
$
1,745.0

 
$
(129.4
)
 
$
1,855.9

 
$
(130.0
)
 
$
1,599.1

 
$
(116.0
)
 
July 30, 2016
 
January 30, 2016
 
August 1, 2015
(as a % of the ending receivable balance)
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
 
Gross
 
Valuation
allowance
Performing
 
 
 
 
 
 
 
 
 
 
 
Current, aged 0 – 30 days
77.4
%
 
3.1
%
 
79.4
%
 
3.1
%
 
78.3
%
 
3.0
%
Past due, aged 31 – 60 days
15.1
%
 
3.3
%
 
14.0
%
 
3.2
%
 
14.5
%
 
3.2
%
Past due, aged 61 – 90 days
3.1
%
 
4.7
%
 
2.6
%
 
4.5
%
 
2.9
%
 
4.6
%
Non Performing
 
 
 
 
 
 
 
 
 
 
 
Past due, aged more than 90 days
4.4
%
 
100.0
%
 
4.0
%
 
100.0
%
 
4.3
%
 
100.0
%
 
100.0
%
 
7.4
%
 
100.0
%
 
7.0
%
 
100.0
%
 
7.3
%