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Accrued Liabilities | 9 Months Ended
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Nov. 05, 2024
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following as of the dates presented:
| November 5, 2024 |  | February 4, 2024
Deferred entertainment revenue | $ | 103.8 |  |  | $ | 121.2 |
Current portion of operating lease liabilities, net (1) | 73.1 |  |  | 63.1 |
Compensation and benefits | 27.7 |  |  | 29.0 |
Deferred gift card revenue | 18.6 |  |  | 20.3 |
Property taxes | 17.2 |  |  | 9.7 |
Sales and use and other taxes | 8.1 |  |  | 12.5 |
Customer deposits | 17.9 |  |  | 9.7 |
Accrued interest | 1.4 |  |  | 9.6 |
Utilities | 6.7 |  |  | 7.5 |
Current portion of self-insurance reserves | 5.7 |  |  | 5.7 |
Current portion of deferred occupancy costs | 2.3 |  |  | 2.9 |
Other | 10.7 |  |  | 14.8 |
Total accrued liabilities | $ | 293.2 |  |  | $ | 306.0 |
(1)The balance of leasehold incentive receivables of $6.9 and $13.0 as of November 5, 2024 and February 4, 2024, respectively, is reflected as a reduction of the current portion of operating lease liabilities.

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