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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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May 06, 2025
Accounting Policies [Abstract] |
Schedule of Fair Value of Debt | The fair value of the Company's debt was as follows as of the periods indicated:
| May 6, 2025 |  | February 4, 2025
Revolving credit facility | $ | 225.0 |  |  | $ | 135.0 |
Term loans | 1,289.9 |  |  | 1,351.1 |
Total debt | $ | 1,514.9 |  |  | $ | 1,486.1 |
Summary of Revenue from Segments | The Company's revenue by categories was as follows:
|  |  | Three Months Ended
|  |  |  |  | May 6, 2025 |  | May 5, 2024
Entertainment |  |  |  |  | $ | 359.1 |  |  | $ | 380.8 |
Other (1) |  |  |  |  | 7.5 |  |  | 4.9 |
Entertainment revenues |  |  |  |  | $ | 366.6 |  |  | $ | 385.7 |
Food and non-alcoholic beverages |  |  |  |  | $ | 137.5 |  |  | $ | 135.6 |
Alcoholic beverages |  |  |  |  | 63.6 |  |  | 66.8 |
Food and beverage revenues |  |  |  |  | $ | 201.1 |  |  | $ | 202.4 |
(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:
|  |  | Three Months Ended |  |
|  |  |  |  | May 6, 2025 |  | May 5, 2024 |  |  |  |
Basic weighted average shares outstanding |  |  |  |  | 34.72 |  |  | 40.32 |  |  |  |
Weighted average dilutive impact of awards |  |  |  |  | 0.47 |  |  | 1.32 |  |  |  |
Diluted weighted average shares outstanding |  |  |  |  | 35.19 |  |  | 41.64 |  |  |  |
Weighted average awards excluded as anti-dilutive |  |  |  |  | 0.62 |  |  | 0.10 |  |  |  |
Summary of Reclassification of Previously Reported Segments | A summary of the reclassifications for the three months ended May 5, 2024 is as follows:
| Three Months Ended May 5, 2024
| Previously Reported |  | System Implementation |  | Currency (Gain) Loss |  | Asset (Gain) Loss |  | Adjusted
Other store operating expenses | $ | 176.1 |  |  | $ | (0.3) |  |  | $ | (0.1) |  |  | $ | 0.3 |  |  | $ | 176.0 |
General and administrative expenses | $ | 31.5 |  |  | $ | (3.5) |  |  | $ | — |  |  | $ | — |  |  | $ | 28.0 |
Other charges and gains | $ | — |  |  | $ | 3.8 |  |  | $ | 0.1 |  |  | $ | (0.3) |  |  | $ | 3.6 |

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