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v3.22.2.2

Accrued Liabilities | 6 Months Ended
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Jul. 31, 2022
Other Liabilities Disclosure [Abstract] |
Accrued Liabilities | Note 4: Accrued Liabilities Accrued liabilities consist of the following as of the end of each period:
|  | July 31, 2022 |  |  | January 30, 2022 |
Deferred amusement revenue |  | $ | 107,229 |  |  | $ | 92,961 |
Current portion of operating lease liabilities, net (1) |  |  | 63,007 |  |  |  | 45,445 |
Compensation and benefits |  |  | 52,556 |  |  |  | 27,447 |
Deferred gift card revenue |  |  | 16,095 |  |  |  | 11,855 |
Property taxes |  |  | 14,443 |  |  |  | 6,450 |
Current portion of deferred occupancy costs |  |  | 10,793 |  |  |  | 19,164 |
Accrued interest |  |  | 9,179 |  |  |  | 8,629 |
Sales and use taxes |  |  | 9,080 |  |  |  | 4,465 |
Customer deposits |  |  | 8,179 |  |  |  | 3,471 |
Utilities |  |  | 7,868 |  |  |  | 5,262 |
Current portion of long-term insurance |  |  | 6,100 |  |  |  | 5,700 |
Variable rent liabilities |  |  | 3,687 |  |  |  | 1,411 |
Other |  |  | 22,078 |  |  |  | 16,233 |
Total accrued liabilities |  | $ | 330,294 |  |  | $ | 248,493 |
( 1 ) | The balance of leasehold incentive receivables of $10,536 and $10,064 as of July 31, 2022 and January 30, 2022, respectively, is reflected as a reduction of the current portion of operating lease liabilities.

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- Definition The entire disclosure for accrued liabilities. + References No definition available. + Details
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Data Type: | dtr-types:textBlockItemType
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration