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v3.25.1

Accrued Liabilities | 12 Months Ended
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Feb. 04, 2025
Accrued Liabilities, Current [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following as of the fiscal years ended:
| February 4, 2025 |  | February 4, 2024
Deferred entertainment revenue | $ | 95.7 |  |  | $ | 121.2 |
Current portion of operating lease liabilities, net (1) | 77.8 |  |  | 63.1 |
Compensation and benefits | 26.2 |  |  | 29.0 |
Deferred gift card revenue | 22.4 |  |  | 20.3 |
Sales, use and other taxes | 8.1 |  |  | 12.5 |
Property taxes | 10.7 |  |  | 9.7 |
Customer deposits | 10.4 |  |  | 9.7 |
Accrued interest | 2.2 |  |  | 9.6 |
Utilities | 7.4 |  |  | 7.5 |
Current portion of self-insurance reserves | 5.7 |  |  | 5.7 |
Current portion of deferred occupancy costs | 1.6 |  |  | 2.9 |
Other | 22.5 |  |  | 14.8 |
Total accrued liabilities | $ | 290.7 |  |  | $ | 306.0 |
(1) Balances are net of leasehold incentive receivables from landlords and prepaid amounts.

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