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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Aug. 06, 2024
Jul. 30, 2023
Aug. 06, 2024
Jul. 30, 2023
Total revenues $ 557.1 $ 542.1 $ 1,145.2 $ 1,139.4
Total cost of products 81.8 87.1 169.1 181.4
Operating payroll and benefits 131.2 127.0 272.8 257.6
Other store operating expenses 167.6 165.6 343.7 331.6
General and administrative expenses 30.4 32.2 61.9 63.6
Depreciation and amortization expenses 57.5 49.1 120.3 98.0
Pre-opening costs 4.1 4.0 7.4 8.7
Total operating costs 472.6 465.0 975.2 940.9
Operating income 84.5 77.1 170.0 198.5
Interest expense, net 33.9 32.9 67.0 63.6
Loss on debt refinancing 0.0 11.2 0.0 11.2
Income before provision for income taxes 50.6 33.0 103.0 123.7
Provision for income taxes 10.3 7.1 21.3 27.7
Net income 40.3 25.9 81.7 96.0
Unrealized foreign currency translation gain (loss) 0.0 0.1 (0.1) 0.1
Total other comprehensive gain (loss) 0.0 0.1 (0.1) 0.1
Total comprehensive income $ 40.3 $ 26.0 $ 81.6 $ 96.1
Net income per share:        
Basic (in dollars per share) $ 1.02 $ 0.60 $ 2.05 $ 2.11
Diluted (in dollars per share) $ 0.99 $ 0.60 $ 1.99 $ 2.09
Weighted average shares used in per share calculations:        
Basic (in shares) 39,670 43,010 39,940 45,470
Diluted (in shares) 40,780 43,380 41,120 45,830
Entertainment revenues        
Total revenues $ 375.7 $ 360.8 $ 761.4 $ 753.9
Cost of entertainment 32.9 35.3 66.1 70.5
Food and beverage revenues        
Total revenues 181.4 181.3 383.8 385.5
Cost of food and beverage $ 48.9 $ 51.8 $ 103.0 $ 110.9