XML 77 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and summary of significant accoutning policies - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 05, 2016
USD ($)
shares
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
USD ($)
Segment
Jan. 30, 2016
USD ($)
Jan. 31, 2015
USD ($)
Organization and critical accounting policies [Abstract]                
Number of reportable segments | Segment           5    
Percent of annual sales   40.00% 20.00% 20.00% 20.00%      
Advertising and promotional costs [Abstract]                
Advertising expense           $ 380.6 $ 384.2 $ 333.0
In-house customer finance programs [Abstract]                
Interest-free financing period           1 year    
Accrued interest suspension period           90 days    
Accounts Receivable [Abstract]                
Loss allowance, maturity period           90 days    
Percentage allowance on losses           100.00%    
Average minimum payment for customer finance programs           8.00%    
Minimum                
Organization and critical accounting policies [Abstract]                
Operating income expected in fourth quarter           45.00%    
Property, Plant and Equipment [Abstract]                
Period over which amortization is charged for capitalized payroll for internal use computer projects           3 years    
Maximum                
Organization and critical accounting policies [Abstract]                
Operating income expected in fourth quarter           55.00%    
Property, Plant and Equipment [Abstract]                
Period over which amortization is charged for capitalized payroll for internal use computer projects           5 years    
Sterling Jewelers | Minimum                
Organization and critical accounting policies [Abstract]                
Operating income expected in fourth quarter           40.00%    
Sterling Jewelers | Maximum                
Organization and critical accounting policies [Abstract]                
Operating income expected in fourth quarter           45.00%    
Theft Protection | Zale                
Revenue Recognition [Abstract]                
Product warranty           2 years    
Lifetime Warranty | Sterling Jewelers                
Revenue Recognition [Abstract]                
Deferred revenue recognition period of extended service plan sales   2 years       17 years    
Revenue recognized percentage In relation to costs expected to be incurred within first two years   57.00%       57.00% 42.00% 45.00%
Lifetime Warranty | Zale                
Revenue Recognition [Abstract]                
Revenue recognized percentage In relation to costs expected to be incurred within first two years           69.00% 69.00% 69.00%
Product warranty           10 years    
Watch Warranty | Zale                
Revenue Recognition [Abstract]                
Product warranty           2 years    
Breakage Warranty | Zale                
Revenue Recognition [Abstract]                
Product warranty           1 year    
Jewelry Replacement Plan | Sterling Jewelers                
Revenue Recognition [Abstract]                
Deferred revenue recognition period of extended service plan sales           3 years    
Series A Redeemable Convertible Preferred Stock                
Temporary Equity [Abstract]                
Redeemable convertible preferred stock, shares issued | shares 625,000              
Preferred stock, purchase price $ 625.0