XML 27 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
SCT Total
for PEO ($) (1)
CAP
to PEO ($) (2)
Value of Initial Fixed $100 Investment Based on:
YearChris MorrisKevin SheehanBrian JenkinsChris MorrisKevin SheehanBrian Jenkins
Average SCT Total for Non-PEO
NEOs ($) (1)
Average CAP to
Non-PEO
NEOs ($) (2)
Company TSR ($)
Peer Group TSR ($) (3)
Net Income (Loss)
($ millions)
Adjusted EBITDA
($ millions) (4)
2022$12,783,555 $3,137,215 $— $12,853,604 $2,605,610 $— $3,769,816 $4,649,456 $94.20 $110.98 $137.1 $480.4 
2021$— $3,481,565 $7,419,865 $— $3,164,293 $1,039,387 $1,371,338 $(383,173)$79.96 $105.01 $108.6 $343.6 
2020$— $— $3,260,946 $— $— $15,980,691 $1,210,320 $5,165,880 $77.04 $142.20 $(207.0)$(92.5)
    
Company Selected Measure Name Adjusted EBITDA    
Named Executive Officers, Footnote [Text Block] For each fiscal year, represents the amount reported for our CEO and average amount reported for our non-CEO NEOs from the Total column of the 2022 Summary Compensation Table ("SCT"). Our NEOs for each fiscal year presented above is as follows:
Fiscal YearPEONon-PEO NEOs
2022
Kevin Sheehan and
Chris Morris
Michael Quartieri, John Mulleady, Antonio Bautista, Tony Wehner
2021
Brian Jenkins and
Kevin Sheehan
Michael Quartieri, Margo Manning, John Mulleady,
 Robert Edmund and Scott Bowman
2020
Brian Jenkins
Scott Bowman, John Mulleady, Robert Edmund and Margo Manning
    
Peer Group Issuers, Footnote [Text Block] For the relevant fiscal year, represents the cumulative total shareholder return ("TSR") of the S&P 600 Hotels Restaurants and Leisure index ("Peer Group"), of which our stock was a member during fiscal 2022, assuming an initial investment of $100 at the beginning of the first period presented (Fiscal 2020).    
Adjustment To PEO Compensation, Footnote [Text Block] In accordance with SEC rules, the following adjustments were made to determine the “compensation actually paid” ("CAP") to each person who served as our PEO during fiscal years 2022, 2021, and 2020, which consisted solely of adjustments to the PEOs’ equity awards
Fiscal 2022Fiscal 2021Fiscal 2020
Chris MorrisKevin SheehanKevin SheehanBrian JenkinsBrian Jenkins
Summary Compensation Table - Total Compensation$12,783,555 $3,137,215 $3,481,565 $7,419,865 $3,260,946 
Change in Value of Equity Awards Granted in the Year from Grand Date to Year End70,049 (121,926)(317,272)(1,645,721)12,719,745 
Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards— — — — — 
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year— — — 112,345 — 
Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year— (409,679)— (4,847,102)— 
Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year— — — — — 
Value of Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation— — — — — 
Increase for service cost and, if applicable, prior service cost for pension plans— — — — — 
Total Adjustments (subtotal)$70,049 $(531,605)$(317,272)$(6,380,478)$12,719,745 
Compensation Actual Paid$12,853,604 $2,605,610 $3,164,293 $1,039,387 $15,980,691 
    
Non-PEO NEO Average Total Compensation Amount $ 3,769,816 $ 1,371,338 $ 1,210,320
Non-PEO NEO Average Compensation Actually Paid Amount $ 4,649,456 (383,173) 5,165,880
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
In accordance with SEC rules, the following adjustments were made to determine the “compensation actually paid” on average to our non-PEO NEOs during fiscal years 2022, 2021, and 2020, which consisted solely of adjustments to the non-PEO NEOs’ equity awards:
Fiscal 2022Fiscal 2021Fiscal 2020
Summary Compensation Table - Total Compensation$3,769,816 $1,371,338 $1,210,320 
Change in Value of Equity Awards Granted in the Year from Grand Date to Year End698,811 (266,670)3,955,560 
Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards87,470 (642,822)— 
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year— — — 
Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year93,359 (216,275)— 
Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year— (628,744)— 
Value of Dividends or other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation— — — 
Increase for service cost and, if applicable, prior service cost for pension plans— — — 
Total Adjustments (subtotal)$879,640 $(1,754,511)$3,955,560 
Compensation Actual Paid$4,649,456 $(383,173)$5,165,880 
    
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
The following graph reflects the relationship between PEO and average Non-PEO NEO compensation actually paid versus the Company's cumulative TSR and the Company's Peer Group TSR, assuming an initial investment of $100, for fiscal years 2020, 2021 and 2022:
1649267466640
    
Compensation Actually Paid vs. Net Income [Text Block]
The following graph reflects the relationship between PEO and average Non-PEO NEO compensation actually paid versus the Company's net income (loss) and Adjusted EBITDA for fiscal years 2020, 2021 and 2022:
1649267466675
    
Compensation Actually Paid vs. Company Selected Measure [Text Block]
The following graph reflects the relationship between PEO and average Non-PEO NEO compensation actually paid versus the Company's net income (loss) and Adjusted EBITDA for fiscal years 2020, 2021 and 2022:
1649267466675
    
Total Shareholder Return Amount $ 94.20 79.96 77.04
Peer Group Total Shareholder Return Amount 110.98 105.01 142.20
Net Income (Loss) $ 137,100,000 $ 108,600,000 $ (207,000,000.0)
Company Selected Measure Amount 480,400,000 343,600,000 (92,500,000)
PEO Name Chris Morris Kevin Sheehan Brian Jenkins
Measure [Axis]: 1      
Pay vs Performance Disclosure [Table]      
Measure Name TSR/Company Share Price    
Non-GAAP Measure Description [Text Block] Adjusted EBITDA is a non-GAAP financial measure. See our Annual Report on Form 10-K for a reconciliation of Net Income to Adjusted EBITDA.    
Measure [Axis]: 2      
Pay vs Performance Disclosure [Table]      
Measure Name Adjusted EBITDA    
Measure [Axis]: 3      
Pay vs Performance Disclosure [Table]      
Measure Name Enterprise ROIC    
Morris [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount $ 12,783,555 $ 0 $ 0
PEO Actually Paid Compensation Amount 12,853,604 0 0
Sheehan [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount 3,137,215 3,481,565 0
PEO Actually Paid Compensation Amount 2,605,610 3,164,293 0
Jenkins [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount 0 7,419,865 3,260,946
PEO Actually Paid Compensation Amount 0 1,039,387 15,980,691
PEO [Member] | Morris [Member] | Equity Awards Granted During the Year, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 70,049    
PEO [Member] | Morris [Member] | Equity Awards Granted in Prior Years, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Awards Granted During the Year, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Awards Granted in Prior Years, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Awards, Prior Service Cost Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0    
PEO [Member] | Morris [Member] | Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 70,049    
PEO [Member] | Sheehan [Member] | Equity Awards Granted During the Year, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (121,926) (317,272)  
PEO [Member] | Sheehan [Member] | Equity Awards Granted in Prior Years, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0  
PEO [Member] | Sheehan [Member] | Equity Awards Granted During the Year, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0  
PEO [Member] | Sheehan [Member] | Equity Awards Granted in Prior Years, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (409,679) 0  
PEO [Member] | Sheehan [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0  
PEO [Member] | Sheehan [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0  
PEO [Member] | Sheehan [Member] | Equity Awards, Prior Service Cost Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0  
PEO [Member] | Sheehan [Member] | Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (531,605) (317,272)  
PEO [Member] | Jenkins [Member] | Equity Awards Granted During the Year, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   (1,645,721) 12,719,745
PEO [Member] | Jenkins [Member] | Equity Awards Granted in Prior Years, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   0 0
PEO [Member] | Jenkins [Member] | Equity Awards Granted During the Year, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   112,345 0
PEO [Member] | Jenkins [Member] | Equity Awards Granted in Prior Years, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   (4,847,102) 0
PEO [Member] | Jenkins [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   0 0
PEO [Member] | Jenkins [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   0 0
PEO [Member] | Jenkins [Member] | Equity Awards, Prior Service Cost Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   0 0
PEO [Member] | Jenkins [Member] | Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   (6,380,478) 12,719,745
Non-PEO NEO [Member] | Equity Awards Granted During the Year, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 698,811 (266,670) 3,955,560
Non-PEO NEO [Member] | Equity Awards Granted in Prior Years, Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 87,470 (642,822) 0
Non-PEO NEO [Member] | Equity Awards Granted During the Year, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member] | Equity Awards Granted in Prior Years, Vested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 93,359 (216,275) 0
Non-PEO NEO [Member] | Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 (628,744) 0
Non-PEO NEO [Member] | Equity Awards, Value of Dividends and Other Earnings Paid Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member] | Equity Awards, Prior Service Cost Adjustment [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member] | Equity Award Adjustments [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 879,640 $ (1,754,511) $ 3,955,560