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Segment Information (Tables)
 12 Months Ended
Jan. 28, 2017
Segment Reporting [Abstract]  
Segment Reporting Information, By Segment
(in millions)
Fiscal 2017
 
Fiscal 2016
 
Fiscal 2015
Sales:
 
 
 
 
 
Sterling Jewelers
$
3,930.4

 
$
3,988.7

 
$
3,765.0

Zale Jewelry(1)
1,549.7

 
1,568.2

 
1,068.7

Piercing Pagoda
263.1

 
243.2

 
146.9

UK Jewelry
647.1

 
737.6

 
743.6

Other
18.1

 
12.5

 
12.1

Total sales
$
6,408.4

 
$
6,550.2

 
$
5,736.3

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Sterling Jewelers
$
715.8

 
$
718.6

 
$
624.3

Zale Jewelry(2)
62.2

 
44.3

 
(1.9
)
Piercing Pagoda(3)
11.2

 
7.8

 
(6.3
)
UK Jewelry
45.6

 
61.5

 
52.2

Other(4)
(71.6
)
 
(128.5
)
 
(91.7
)
Total operating income
$
763.2

 
$
703.7

 
$
576.6

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Sterling Jewelers
$
112.7

 
$
106.2

 
$
95.7

Zale Jewelry
49.1

 
44.8

 
29.4

Piercing Pagoda
4.6

 
3.3

 
1.6

UK Jewelry
21.6

 
20.1

 
22.1

Other
0.8

 
0.9

 
0.9

Total depreciation and amortization
$
188.8

 
$
175.3

 
$
149.7

 
 
 
 
 
 
Capital additions:
 
 
 
 
 
Sterling Jewelers
$
154.5

 
$
141.6

 
$
157.6

Zale Jewelry
85.0

 
47.7

 
35.1

Piercing Pagoda
12.7

 
10.2

 
6.9

UK Jewelry
25.7

 
26.4

 
20.2

Other
0.1

 
0.6

 
0.4

Total capital additions
$
278.0

 
$
226.5

 
$
220.2

(1)    Includes sales of $234.6 million, $248.7 million and $205.5 million generated by Canadian operations in Fiscal 2017, Fiscal 2016 and Fiscal 2015, respectively.
(2) 
Includes net operating loss of $16.4 million, $23.1 million and $35.1 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for Fiscal 2017, Fiscal 2016 and Fiscal 2015, respectively. See Note 3 for additional information.
(3) 
Includes net operating loss of $0.4 million, $3.3 million and $10.8 million related to the effects of purchase accounting associated with the acquisition of Zale Corporation for Fiscal 2017, Fiscal 2016 and Fiscal 2015, respectively. See Note 3 for additional information.
(4) 
For Fiscal 2017, Other includes $28.4 million of integration costs for consulting expenses associated with information technology (“IT”) implementations, severance related to organizational changes and and expenses associated with the settlement of miscellaneous legal matters pending as of the date of the Zale acquisition. For Fiscal 2016, Other includes $78.9 million of transaction and integration costs primarily attributable to the impact of the appraisal rights legal settlement discussed in Note 25 and expenses associated with legal, tax, accounting, IT implementations and consulting services, as well as severance costs. For Fiscal 2015, Other includes $59.8 million of transaction and integration expenses associated with legal, tax, accounting, IT implementations and consulting services, as well as severance costs related to Zale and other management changes.
(in millions)
January 28, 2017
 
January 30, 2016
Total assets:
 
 
 
Sterling Jewelers
$
4,015.4

 
$
3,788.0

Zale Jewelry
1,940.7

 
1,955.1

Piercing Pagoda
141.6

 
141.8

UK Jewelry
372.6

 
427.8

Other
127.5

 
152.2

Total assets
$
6,597.8

 
$
6,464.9

 
 
 
 
Total long-lived assets:
 
 
 
Sterling Jewelers
$
567.3

 
$
519.7

Zale Jewelry
1,050.1

 
1,013.7

Piercing Pagoda
61.4

 
53.3

UK Jewelry
70.7

 
75.3

Other
8.0

 
8.9

Total long-lived assets
$
1,757.5

 
$
1,670.9

 
 
 
 
Total liabilities:
 
 
 
Sterling Jewelers
$
2,061.4

 
$
1,982.2

Zale Jewelry
524.3

 
530.3

Piercing Pagoda
28.2

 
28.5

UK Jewelry
110.6

 
132.0

Other
771.2

 
731.2

Total liabilities
$
3,495.7

 
$
3,404.2
Sales By Product
(in millions)
Fiscal 2017
 
Fiscal 2016
 
Fiscal 2015
Sales by product:
 
 
 
 
 
Diamonds and diamond jewelry
$
3,853.7

 
$
3,918.1

 
$
3,450.6

Gold, silver jewelry, other products and services
2,090.0

 
2,116.4

 
1,784.5

Watches
464.7

 
515.7

 
501.2

Total sales
$
6,408.4

 
$
6,550.2

 
$
5,736.3