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Accrued Liabilities (Tables)

6 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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