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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
May 06, 2025
May 05, 2024
Total revenues $ 567.7 $ 588.1
Total cost of products 82.1 87.3
Operating payroll and benefits 135.0 141.6
Other store operating expenses 188.4 176.0
General and administrative expenses 24.4 28.0
Depreciation and amortization expenses 63.2 62.8
Pre-opening costs 6.1 3.3
Other charges and gains 5.3 3.6
Total operating costs 504.5 502.6
Operating income 63.2 85.5
Interest expense, net 36.8 33.1
Income before income taxes 26.4 52.4
Provision for income taxes 4.7 11.0
Net income 21.7 41.4
Unrealized foreign currency translation gain (loss) 0.4 (0.1)
Total other comprehensive income (loss) 0.4 (0.1)
Total comprehensive income $ 22.1 $ 41.3
Net income per share:    
Basic (in dollars per share) $ 0.63 $ 1.03
Diluted (in dollars per share) $ 0.62 $ 0.99
Weighted average shares used in per share calculations:    
Basic (in shares) 34,720 40,320
Diluted (in shares) 35,190 41,640
Entertainment revenues    
Total revenues $ 366.6 $ 385.7
Cost of entertainment 30.6 33.2
Food and beverage revenues    
Total revenues 201.1 202.4
Cost of food and beverage $ 51.5 $ 54.1