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Business Combinations (Tables) | 9 Months Ended
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Oct. 29, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of Purchase Price and Net Assets Acquired in the Acquisition | The components of the purchase price and net assets acquired in the Main Event Acquisition are as follows:
| Amount
Gross cash consideration | $ | 853.2 |
Contingent consideration (1) | 13.8 |
Less: cash acquired | (34.5) |
Total consideration paid | $ | 832.5 |
Assets: |
Current assets | 16.9 |
Property and equipment | 338.3 |
Operating lease right of use assets | 297.2 |
Tradename | 99.2 |
Other assets and deferred charges | 5.8 |
Liabilities: |
Accounts payable | 20.1 |
Current portion of operating lease liabilities | 11.6 |
Accrued liabilities | 41.6 |
Operating lease liabilities | 279.2 |
Deferred tax liabilities | 35.8 |
Other long-term liabilities | 6.5 |
Net assets acquired, excluding goodwill | $ | 362.6 |
Goodwill | $ | 469.9 |
(1)The Company has an obligation to pay, in cash, an aggregate amount equal to any “Transaction Tax Benefits,” with respect to any taxable year of the Company after the Closing Date ending on or before December 31, 2028, including the current taxable year. This amount is based on the present value of the maximum amount provided in the Merger Agreement.
Summary of Unaudited Pro Forma Information Provides the Effect of the Main Event Acquisition | The following unaudited pro forma information provides the effect of the Main Event Acquisition as if the acquisition had occurred on January 31, 2022:
| Thirty-Nine Weeks Ended
| October 30, 2022
Revenues | $ | 1,601.3 |
Net income | $ | 94.6 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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