XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities - Accrued Liabilities (Detail) - USD ($)
$ in Millions
Jul. 30, 2023
Jan. 29, 2023
Accrued Liabilities, Current [Abstract]    
Deferred entertainment revenue $ 119.5 $ 114.4
Current portion of operating lease liabilities, net 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
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued liabilities Total accrued liabilities
Receivables for tenant improvement allowances $ 5.4 $ 6.0