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v3.23.1

Accrued Liabilities | 3 Months Ended
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Apr. 30, 2023
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Note 4: Accrued Liabilities Accrued liabilities consist of the following as of the end of each period:
| April 30, 2023 |  | January 29, 2023
Deferred entertainment revenue | $ | 119.9 |  |  | $ | 114.4 |
Current portion of operating lease liabilities, net (1) | 62.3 |  |  | 64.1 |
Compensation and benefits | 32.3 |  |  | 60.6 |
Accrued interest | 18.1 |  |  | 15.8 |
Deferred gift card revenue | 14.0 |  |  | 16.4 |
Customer deposits | 12.8 |  |  | 8.7 |
Property taxes | 11.2 |  |  | 13.1 |
Sales and use and other taxes | 9.7 |  |  | 10.6 |
Occupancy and variable rent costs | 7.7 |  |  | 9.4 |
Utilities | 6.9 |  |  | 7.2 |
Current portion of long-term insurance | 5.7 |  |  | 6.7 |
Other | 31.5 |  |  | 15.9 |
Total accrued liabilities | $ | 332.1 |  |  | $ | 342.9 |
(1)The balance of leasehold incentive receivables of $5.4 and $6.0 as of April 30, 2023 and January 29, 2023, respectively, is reflected as a reduction of the current portion of operating lease liabilities.

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