XML 26 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Receivables and Revenue Recognition (Tables)
 9 Months Ended
Oct. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates the Company's net sales by major source:
Three Months Ended 
 October 31,		Nine Months Ended 
 October 31,
(in millions)2019201820192018
Net sales*:
Jewelry collections
$541.8  $543.5  $1,644.7  $1,642.7  
Engagement jewelry
276.8  276.5  833.6  857.9  
Designer jewelry
112.0  111.1  337.8  367.6  
All other
84.0  81.3  250.0  253.3  
$1,014.6  $1,012.4  $3,066.1  $3,121.5  
*Certain reclassifications within the jewelry categories have been made to the prior year amounts to conform to the current year category presentation.