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Description of the Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 04, 2024

Accounting Policies [Abstract]

Schedule of Estimated Depreciable Lives for Property and Equipment

Estimated depreciable lives for the categories of property and equipment follows:

			Estimated Depreciable Lives (In Years)
Building and building improvements (1)			5-40
Leasehold improvements (1)			5-20
Furniture, fixtures and equipment			3-10
Games			3-20

(1)     Buildings and building improvements and leasehold improvements related to leased properties are depreciated over the lesser of the lease term, inclusive of reasonably certain renewal periods, or the useful life of the asset.

Schedule of Fair Value of Debt

The fair value of the Company's debt was as follows as of the periods indicated:

			February 4, 2024						January 29, 2023
Revolving credit facility			$	—					—
Term loan			898.3						864.5
Senior secured notes			445.0						441.8
			$	1,343.3					$	1,306.3

Summary of Revenue from Segments

The following table presents revenues included in these categories for the periods presented:

			Fiscal Year Ended
			February 4, 2024						January 29, 2023						January 30, 2022
Entertainment			$	1,406.1					$	1,264.8					$	862.0
Other (1)			28.7						21.3						5.4
Entertainment revenues			$	1,434.8					$	1,286.1					$	867.4
Food and non-alcoholic beverages			$	517.1					$	459.9					$	295.9
Alcoholic beverages			253.4						218.4						140.7
Food and beverage revenues			$	770.5					$	678.3					$	436.6

(1)     Primarily consists of revenue earned from party rentals and gift card breakage (see Revenue recognition below).

Summary of Basic Weighted Average Shares Outstanding Reconciled to Diluted Weighted Average Shares Outstanding

Basic weighted average shares outstanding are reconciled to diluted weighted average shares outstanding as follows:

			February 4, 2024						January 29, 2023						January 30, 2022
Basic weighted average shares outstanding			43.20						48.49						48.14
Weighted average dilutive impact of awards			0.87						0.68						1.12
Diluted weighted average shares outstanding			44.07						49.17						49.26
Weighted average awards excluded as antidilutive			0.78						0.21						0.17

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