XML 77 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and intangibles - Summary of Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jul. 29, 2017
Jan. 28, 2017
Goodwill [Roll Forward]    
Beginning Balance $ 517.6 $ 515.5
Impact of foreign exchange 2.3 2.1
Ending Balance 519.9 517.6
Sterling Jewelers    
Goodwill [Roll Forward]    
Beginning Balance 23.2 23.2
Impact of foreign exchange 0.0 0.0
Ending Balance 23.2 23.2
Zale Jewelry    
Goodwill [Roll Forward]    
Beginning Balance 490.8 488.7
Impact of foreign exchange 2.3 2.1
Ending Balance 493.1 490.8
Piercing Pagoda    
Goodwill [Roll Forward]    
Beginning Balance 0.0 0.0
Impact of foreign exchange 0.0 0.0
Ending Balance 0.0 0.0
UK Jewelry    
Goodwill [Roll Forward]    
Beginning Balance 0.0 0.0
Impact of foreign exchange 0.0 0.0
Ending Balance 0.0 0.0
Other    
Goodwill [Roll Forward]    
Beginning Balance 3.6 3.6
Impact of foreign exchange 0.0 0.0
Ending Balance $ 3.6 $ 3.6