XML 20 R8.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accrued Liabilities | 6 Months Ended
--- | ---
Aug. 06, 2024
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following as of the dates presented:
| August 6, 2024 |  | February 4, 2024
Deferred entertainment revenue | $ | 115.5 |  |  | $ | 121.2 |
Current portion of operating lease liabilities, net (1) | 64.7 |  |  | 63.1 |
Compensation and benefits | 34.2 |  |  | 29.0 |
Deferred gift card revenue | 16.9 |  |  | 20.3 |
Property taxes | 14.7 |  |  | 9.7 |
Sales and use and other taxes | 8.2 |  |  | 12.5 |
Customer deposits | 10.8 |  |  | 9.7 |
Accrued interest | 10.8 |  |  | 9.6 |
Utilities | 7.4 |  |  | 7.5 |
Current portion of self-insurance reserves | 5.7 |  |  | 5.7 |
Current portion of deferred occupancy costs | 2.7 |  |  | 2.9 |
Other | 16.2 |  |  | 14.8 |
Total accrued liabilities | $ | 307.8 |  |  | $ | 306.0 |
(1)The balance of leasehold incentive receivables of $13.9 and $13.0 as of August 6, 2024 and February 4, 2024, respectively, is reflected as a reduction of the current portion of operating lease liabilities.

X
- Definition The entire disclosure for accrued liabilities. + References No definition available. + Details
Name: | play_AccruedLiabilitiesCurrentDisclosureTextBlock
Namespace Prefix: | play_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration