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Accrued Liabilities (Tables)

12 Months Ended

Feb. 04, 2025

Accrued Liabilities, Current [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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