v3.25.2
Warranty reserve (Tables)
6 Months Ended
Aug. 02, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Warranty Reserve for Diamond and Gemstone Guarantee The warranty reserve for diamond and gemstone guarantees, included in accrued expenses and other current liabilities and other liabilities - non-current, is as follows:
13 weeks ended26 weeks ended
(in millions)August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Warranty reserve, beginning of period$36.2 $43.2 $39.0 $43.7 
Warranty expense1.7 1.8 1.1 4.1 
Utilized (1)
(2.4)(2.7)(4.6)(5.5)
Warranty reserve, end of period
$35.5 $42.3 $35.5 $42.3 
(1)     Includes impact of foreign exchange translation.
(in millions)August 2, 2025February 1, 2025August 3, 2024
Disclosed as:
Accrued expenses and other current liabilities$9.2 $10.3 $11.3 
Other liabilities - non-current26.3 28.7 31.0 
Total warranty reserve
$35.5 $39.0 $42.3