XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2023
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and property taxes, are as follows:
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
Operating lease cost | $ | 168,184 |  |  | $ | 134,910 |  |  | $ | 132,658 |
Variable lease cost | 38,417 |  |  | 30,122 |  |  | 25,360 |
Short-term lease cost (1) | 2,060 |  |  | 549 |  |  | 457 |
Total lease cost | $ | 208,661 |  |  | $ | 165,581 |  |  | $ | 158,475 |
(1)We have elected the short-term lease recognition exemption for all applicable classes of underlying assets. We have not recorded ROU assets and liabilities for leases with an initial term of 12 months or less that do not include a purchase option that we are reasonably certain to exercise.
Summary of Other Information Related to Leases | Supplemental disclosures of cash flow information related to leases were as follows:
| January 29, 2023 |  | January 30, 2022 |  | January 31, 2021
Cash paid for operating lease liabilities | $ | 189,267 |  |  | $ | 157,197 |  |  | $ | 77,292 |
ROU assets obtained in exchange for new operating lease liabilities (1) | $ | 376,232 |  |  | $ | 72,559 |  |  | $ | 98,218 |
Weighted-average remaining lease term—operating leases (in years) | 13.6 |  | 14.2 |  | 14.8
Weighted-average discount rate—operating leases | 7.12 | % |  | 6.0 | % |  | 5.9 | %
(1)Includes the leases acquired in the business combination discussed at Note 2.
Schedule of Disclosure of Minimum Future Maturities of Operating Lease Liabilities | Minimum future maturities of operating lease liabilities as of January 29, 2023 were as follows:
2023 | $ | 178,048 |
2024 | 197,636 |
2025 | 198,892 |
2026 | 200,437 |
2027 | 197,109 |
Thereafter | 1,661,463 |
Total future operating lease liability | $ | 2,633,585 |
Less: interest | (1,001,668) |
Present value of operating lease liabilities | $ | 1,631,917 |

X
- Definition Disclosure of Other information related to leases. + References No definition available. + Details
Name: | play_DisclosureOfOtherInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | play_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration