XML 143 R127.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses and Other Current Liabilities - Summary of Activity in Warranty Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Movement in Standard Product Warranty Accrual [Roll Forward]      
Balance at beginning of period $ 41.9 $ 44.9 $ 19.1
Warranty obligations acquired 0.0 0.0 28.4
Warranty expense 11.5 10.8 7.4
Utilized (13.4) (13.8) (10.0)
Balance at end of period $ 40.0 $ 41.9 $ 44.9