Goodwill and Intangibles (Tables)

12 Months Ended

Jan. 28, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill by Reporting Unit

The following table summarizes the Company’s goodwill by reportable segment:

(in millions)	Sterling Jewelers		Zale Jewelry			Piercing Pagoda		UK Jewelry		Other		Total
Balance at January 31, 2015	$	23.2	$	492.4		$	—	$	—	$	3.6	$	519.2
Impact of foreign exchange	—		(3.7		)	—		—		—		(3.7		)
Balance at January 30, 2016	$	23.2	$	488.7		$	—	$	—	$	3.6	$	515.5
Impact of foreign exchange	—		2.1			—		—		—		2.1
Balance at January 28, 2017	$	23.2	$	490.8		$	—	$	—	$	3.6	$	517.6

Composition of Intangible Assets and Liabilities

The following table provides additional detail regarding the composition of intangible assets and liabilities:

		January 28, 2017									January 30, 2016
(in millions)	Balance sheet location	Gross carrying amount			Accumulated amortization			Net carrying amount			Gross carrying amount			Accumulated amortization			Net carrying amount
Definite-lived intangible assets:
Trade names	Intangible assets, net	$	1.4		$	(0.8	)	$	0.6		$	1.4		$	(0.5	)	$	0.9
Favorable leases	Intangible assets, net	47.6			(36.0		)	11.6			47.0			(22.3		)	24.7
Total definite-lived intangible assets		49.0			(36.8		)	12.2			48.4			(22.8		)	25.6
Indefinite-lived trade names	Intangible assets, net	404.8			—			404.8			402.2			—			402.2
Total intangible assets, net		$	453.8		$	(36.8	)	$	417.0		$	450.6		$	(22.8	)	$	427.8
Definite-lived intangible liabilities:
Unfavorable leases	Other liabilities	$	(48.3	)	$	38.2		$	(10.1	)	$	(47.7	)	$	23.7		$	(24.0	)
Unfavorable contracts	Other liabilities	(65.6		)	33.5			(32.1		)	(65.6		)	28.1			(37.5		)
Total intangible liabilities, net		$	(113.9	)	$	71.7		$	(42.2	)	$	(113.3	)	$	51.8		$	(61.5	)

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization expense for intangible assets recorded at January 28, 2017 follows:

(in millions)	Trade names		Favorable leases		Total
2018	$	0.3	$	9.0	$	9.3
2019	0.2		2.4		2.6
2020	0.1		0.2		0.3
2021	—		—		—
2022	—		—		—
Thereafter	—		—		—
Total	$	0.6	$	11.6	$	12.2

Summary of Expected Future Amortization of Intangible Liabilities

Expected future amortization for intangible liabilities recorded at January 28, 2017 follows:

(in millions)	Unfavorable leases			Unfavorable contracts			Total
2018	$	(7.6	)	$	(5.4	)	$	(13.0	)
2019	(2.2		)	(5.4		)	(7.6		)
2020	(0.3		)	(5.4		)	(5.7		)
2021	—			(5.4		)	(5.4		)
2022	—			(5.4		)	(5.4		)
Thereafter	—			(5.1		)	(5.1		)
Total	$	(10.1	)	$	(32.1	)	$	(42.2	)