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Accrued Liabilities (Tables)

9 Months Ended

Nov. 05, 2024

Accrued Liabilities, Current [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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