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Accrued Liabilities (Tables)

3 Months Ended

Apr. 30, 2023

Accrued Liabilities, Current [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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