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Accrued Liabilities (Tables)

6 Months Ended

Aug. 06, 2024

Accrued Liabilities, Current [Abstract]

Schedule of 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.

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Tabular disclosure of the components of accrued liabilities.

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