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Accrued Liabilities - Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 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
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued liabilities Total accrued liabilities
[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.