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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 9 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Total revenues $ 466.9 $ 481.2 $ 1,606.3 $ 1,400.7
Total cost of products 72.8 76.2 246.7 221.8
Operating payroll and benefits 119.9 126.0 377.5 333.0
Other store operating expenses 171.3 163.8 510.4 430.7
General and administrative expenses 28.4 32.8 92.0 98.8
Depreciation and amortization expenses 51.9 48.4 149.9 120.3
Pre-opening costs 4.0 3.9 12.7 10.8
Total operating costs 448.3 451.1 1,389.2 1,215.4
Operating income 18.6 30.1 217.1 185.3
Interest expense, net 28.9 28.4 92.5 56.9
Loss on debt refinancing 0.0 0.0 11.2 1.5
Income (loss) before provision for income taxes (10.3) 1.7 113.4 126.9
Provision for (benefit from) income taxes (5.1) (0.2) 22.6 28.9
Net income (loss) (5.2) 1.9 90.8 98.0
Unrealized foreign currency translation loss (0.3) (0.4) (0.2) (0.4)
Unrealized gain on derivatives, net of tax 0.0 0.3 0.0 3.0
Total other comprehensive gain (loss) (0.3) (0.1) (0.2) 2.6
Total comprehensive income (loss) $ (5.5) $ 1.8 $ 90.6 $ 100.6
Net income (loss) per share:        
Basic (in dollars per share) $ (0.12) $ 0.04 $ 2.05 $ 2.02
Diluted (in dollars per share) $ (0.12) $ 0.04 $ 2.01 $ 1.99
Weighted average shares used in per share calculations:        
Basic (in shares) 41,810 48,260 44,270 48,560
Diluted (in shares) 41,810 48,740 45,090 49,180
Entertainment revenues        
Total revenues $ 302.0 $ 315.3 $ 1,055.9 $ 925.9
Cost of entertainment 29.5 27.2 98.2 83.1
Food and beverage revenues        
Total revenues 164.9 165.9 550.4 474.8
Cost of food and beverage $ 43.3 $ 49.0 $ 148.5 $ 138.7