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Segment Information
12 Months Ended
Feb. 04, 2025
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company provides premier entertainment and dining experiences for adults and families under the Dave & Buster’s and Main Event brands and offers guests the opportunity to “Eat Drink Play and Watch,” all in one location. The Company's Chief Executive Officer, the Company’s chief operating decision maker (“CODM”), reviews the financial information presented on a consolidated basis. The CODM assesses performance and allocates resources based on the Company’s Consolidated Statements of Comprehensive Income, since the Company provides its offerings and key metrics, costs and margins similarly to both business units. The CODM manages and evaluate the results of the business in a consolidated manner to drive synergies and develop uniform strategies. Accordingly, key components and processes of the Company’s operations are centrally managed, including site acquisition and development, customer service, marketing, human resources, finance and accounting, legal and government affairs. Segment asset information is not used by the CODM to allocate resources. Under the described organizational and reporting structure, the Company has one reportable segment.
As a single reportable segment entity, the Company’s segment performance measure is net income attributable to its shareholders. See Note 1 for a description of the Company's disaggregated revenues by offering (entertainment and other revenues and food and beverage revenues). Significant segment expenses are presented in the Company’s Consolidated Statement of Comprehensive Income. Additional disaggregated certain segment expenses on a functional basis, which are not separately presented on the Company’s Consolidated Statements of Operations, are presented below.
Fiscal Year Ended
Other store operating expenses202420232022
Store lease expenses (1)
$198.7 $198.2 $167.9 
Advertising and marketing costs (2)
80.3 73.5 57.6 
Other costs (3)
411.4 397.8 361.8 
Total other store operating expenses$690.4 $669.5 $587.3 
(1)Amounts represent minimum and variable lease costs incurred to operate certain of our stores. See Note 8 for further discussion.
(2)Amounts represent costs incurred to market our brands at a local and national level. See Note 1 for further discussion of accounting for these costs.
(3)Remaining amounts include various costs incurred to operate our stores that are not considered individually significant.
Fiscal Year Ended
Other charges and gains202420232022
System implementation costs (1)
$11.2 $9.5 $1.0 
Currency (gain) loss0.1 0.3 (0.1)
Asset (gains) and losses (2)
16.3 (0.2)(0.8)
Total other charges and gains$27.6 $9.6 $0.1 
(1)Amounts represent noncapitalizeable costs incurred to implement software at both the store and corporate level.
(2)Amounts represent the write-off of assets retired or impaired.