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v3.25.1

Accrued Liabilities (Tables) | 3 Months Ended
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May 06, 2025
Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following as of the dates presented:
| May 6, 2025 |  | February 4, 2025
Deferred entertainment revenue | $ | 88.7 |  |  | $ | 95.7 |
Current portion of operating lease liabilities, net (1) | 85.3 |  |  | 77.8 |
Compensation and benefits | 26.9 |  |  | 26.2 |
Deferred gift card revenue | 18.4 |  |  | 22.4 |
Sales and use and other taxes | 8.5 |  |  | 8.1 |
Property taxes | 13.5 |  |  | 10.7 |
Customer deposits | 15.7 |  |  | 10.4 |
Accrued interest | 3.3 |  |  | 2.2 |
Utilities | 7.9 |  |  | 7.4 |
Current portion of self-insurance reserves | 5.4 |  |  | 5.7 |
Current portion of deferred occupancy costs | 2.3 |  |  | 1.6 |
Other | 24.1 |  |  | 22.5 |
Total accrued liabilities | $ | 300.0 |  |  | $ | 290.7 |
(1)Balances are net of leasehold incentive receivables from landlords and prepaid amounts.

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