v3.26.1
Accrued expenses and other current liabilities (Tables)
 12 Months Ended
Jan. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following table provides the components of the Company’s accrued expenses and other current liabilities as of January 31, 2026 and February 1, 2025:
(in millions)January 31, 2026February 1, 2025
Accrued compensation and benefits$121.6 $82.8 
Payroll and other taxes60.7 60.7 
Accrued advertising43.7 42.4 
Other accrued expenses161.3 180.9 
Total accrued expenses and other current liabilities
$387.3 $366.8 
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:
(in millions)Fiscal 2026Fiscal 2025Fiscal 2024
Warranty reserve, beginning of period$39.0 $43.7 $40.8 
Warranty expense4.3 5.8 14.9 
Utilized (1)
(9.1)(10.5)(12.0)
Warranty reserve, end of period
$34.2 $39.0 $43.7 
(1)    Includes impact of foreign exchange translation.
(in millions)January 31, 2026February 1, 2025
Disclosed as:
Accrued expenses and other current liabilities
$8.8 $10.3 
Other liabilities - non-current (see Note 23)
25.4 28.7 
Total warranty reserve$34.2 $39.0