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v3.25.1

Description of the Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 04, 2025
Accounting Policies [Abstract] |
Schedule of Estimated Depreciable Lives for Property and Equipment | Estimated depreciable lives for the categories of property and equipment follows:
| Estimated Depreciable Lives (In Years)
Building and building improvements (1) | 5-40
Leasehold improvements (1) | 5-20
Furniture, fixtures and equipment | 3-10
Games | 3-20
(1) Buildings and building improvements and leasehold improvements related to leased properties are depreciated over the lesser of the lease term, inclusive of reasonably certain renewal periods, or the useful life of the asset.
Schedule of Fair Value of Debt | The fair value of the Company's debt was as follows as of the periods indicated:
| February 4, 2025 |  | February 4, 2024
Revolving credit facility | $ | 135.0 |  |  | $ | — |
Term loan | 1,351.1 |  |  | 898.3 |
Senior secured notes | — |  |  | 445.0 |
Total debt | $ | 1,486.1 |  |  | $ | 1,343.3 |
See Note 6 for further discussion of the Company's debt.
Summary of Revenue from Segments | The following table presents revenues included in these categories for the periods presented:
| Fiscal Year Ended
| February 4, 2025 |  | February 4, 2024 |  | January 29, 2023
Entertainment | $ | 1,366.7 |  |  | $ | 1,406.1 |  |  | $ | 1,264.8 |
Other (1) | 24.3 |  |  | 28.7 |  |  | 21.3 |
Entertainment revenues | $ | 1,391.0 |  |  | $ | 1,434.8 |  |  | $ | 1,286.1 |
Food and non-alcoholic beverages | $ | 506.3 |  |  | $ | 517.1 |  |  | $ | 459.9 |
Alcoholic beverages | 235.4 |  |  | 253.4 |  |  | 218.4 |
Food and beverage revenues | $ | 741.7 |  |  | $ | 770.5 |  |  | $ | 678.3 |
(1) Primarily consists of revenue earned from party rentals and gift card breakage (see Revenue recognition below).
Summary of Basic Weighted Average Shares Outstanding Reconciled to Diluted Weighted Average Shares Outstanding | Basic weighted average shares outstanding are reconciled to diluted weighted average shares outstanding as follows:
| February 4, 2025 |  | February 4, 2024 |  | January 29, 2023
Basic weighted average shares outstanding | 39.07 |  |  | 43.20 |  |  | 48.49 |
Weighted average dilutive impact of awards | 0.94 |  |  | 0.87 |  |  | 0.68 |
Diluted weighted average shares outstanding | 40.01 |  |  | 44.07 |  |  | 49.17 |
Weighted average awards excluded as antidilutive | 0.40 |  |  | 0.78 |  |  | 0.21 |
Summary Of Reclassification Of Previously Reported Segments | A summary of the reclassifications for the fiscal years ended February 4, 2024 and January 29, 2023 is as follows:
| Fiscal Year Ended February 4, 2024
| Previously Reported |  | Promotional Costs |  | System Implementation |  | Currency Gain (Loss) |  | Asset Gain (Loss) |  | Adjusted
Cost of entertainment | $ | 134.1 |  |  | $ | 4.4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 138.5 |
Cost of food and beverage | 202.9 |  |  | 11.6 |  |  | — |  |  | — |  |  | — |  |  | 214.5 |
Operating payroll and benefits | 526.0 |  |  | — |  |  | (0.1) |  |  | — |  |  | — |  |  | 525.9 |
Other store operating expenses | 686.2 |  |  | (16.0) |  |  | (0.6) |  |  | (0.3) |  |  | 0.2 |  |  | 669.5 |
General and administrative expenses | 122.6 |  |  | — |  |  | (8.8) |  |  | — |  |  | — |  |  | 113.8 |
Other charges and gains | $ | — |  |  | $ | — |  |  | $ | 9.5 |  |  | $ | 0.3 |  |  | $ | (0.2) |  |  | $ | 9.6 |
| Fiscal Year Ended January 29, 2023
| Previously Reported |  | Promotional Costs |  | System Implementation |  | Currency Gain (Loss) |  | Asset Gain (Loss) |  | Adjusted
Cost of entertainment | $ | 115.1 |  |  | $ | 3.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 118.1 |
Cost of food and beverage | 193.8 |  |  | 11.3 |  |  | — |  |  | — |  |  | — |  |  | 205.1 |
Operating payroll and benefits | 470.7 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 470.7 |
Other store operating expenses | 600.6 |  |  | (14.3) |  |  | — |  |  | 0.1 |  |  | 0.9 |  |  | 587.3 |
General and administrative expenses | 137.8 |  |  | — |  |  | (1.0) |  |  | — |  |  | (0.1) |  |  | 136.7 |
Other charges and gains | $ | — |  |  | $ | — |  |  | $ | 1.0 |  |  | $ | (0.1) |  |  | $ | (0.8) |  |  | $ | 0.1 |

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