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v3.23.2

Accrued Liabilities (Tables) | 6 Months Ended
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Jul. 30, 2023
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following as of the end of each period:
| July 30, 2023 |  | January 29, 2023
Deferred entertainment revenue | $ | 119.5 |  |  | $ | 114.4 |
Current portion of operating lease liabilities, net (1) | 69.1 |  |  | 64.1 |
Compensation and benefits | 37.9 |  |  | 60.6 |
Accrued interest | 15.7 |  |  | 15.8 |
Deferred gift card revenue | 13.4 |  |  | 16.4 |
Customer deposits | 9.8 |  |  | 8.7 |
Property taxes | 13.2 |  |  | 13.1 |
Sales and use and other taxes | 9.3 |  |  | 10.6 |
Occupancy and variable rent costs | 6.1 |  |  | 9.4 |
Utilities | 7.9 |  |  | 7.2 |
Current portion of long-term insurance | 5.7 |  |  | 6.7 |
Other | 33.2 |  |  | 15.9 |
Total accrued liabilities | $ | 340.8 |  |  | $ | 342.9 |
(1)The balance of leasehold incentive receivables of $5.4 and $6.0 as of July 30, 2023 and January 29, 2023, respectively, is reflected as a reduction of the current portion of operating lease liabilities.

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