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Accrued Liabilities - Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 30, 2022
Jan. 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
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued liabilities Total accrued liabilities
[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.