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v3.22.2.2

Accrued Liabilities | 9 Months Ended
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Oct. 30, 2022
Other Liabilities Disclosure [Abstract] |
Accrued Liabilities | Note 4: Accrued Liabilities Accrued liabilities consist of the following as of the end of each period:
|  | October 30, 2022 |  |  | January 30, 2022 |
Deferred amusement revenue |  | $ | 108,417 |  |  | $ | 92,961 |
Current portion of operating lease liabilities, net (1) |  |  | 59,682 |  |  |  | 45,445 |
Compensation and benefits |  |  | 47,939 |  |  |  | 27,447 |
Deferred gift card revenue |  |  | 15,394 |  |  |  | 11,855 |
Property taxes |  |  | 16,438 |  |  |  | 6,450 |
Occupancy costs |  |  | 11,690 |  |  |  | 20,575 |
Accrued interest |  |  | 22,998 |  |  |  | 8,629 |
Sales and use taxes |  |  | 9,800 |  |  |  | 4,465 |
Customer deposits |  |  | 14,137 |  |  |  | 3,471 |
Utilities |  |  | 7,189 |  |  |  | 5,262 |
Current portion of long-term insurance |  |  | 6,700 |  |  |  | 5,700 |
Other |  |  | 18,870 |  |  |  | 16,233 |
Total accrued liabilities |  | $ | 339,254 |  |  | $ | 248,493 |
(1) | The balance of leasehold incentive receivables of $11,274 and $10,064 as of October 30, 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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