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Accrued Liabilities (Tables)

12 Months Ended

Feb. 04, 2024

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following as of the fiscal years ended:

			February 4, 2024						January 29, 2023
Deferred entertainment revenue			$	121.2					$	114.4
Current portion of operating lease liabilities, net (1)			63.1						64.1
Compensation and benefits			29.0						60.6
Deferred gift card revenue			20.3						16.4
Sales, use and other taxes			12.5						10.6
Property taxes			9.7						13.1
Customer deposits			9.7						8.7
Accrued interest			9.6						15.8
Utilities			7.5						7.2
Current portion of self-insurance reserves			5.7						6.7
Current portion of deferred occupancy costs			2.9						9.4
Other			14.8						15.9
Total accrued liabilities			$	306.0					$	342.9

(1)    Leasehold incentive receivables from landlords of $13.0 and $5.9 as of February 4, 2024 and January 29, 2023, respectively, are reflected as a reduction of the current portion of operating lease liabilities.

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Tabular disclosure of the components of accrued liabilities.

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