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Accrued Liabilities and Other Long-Term Liabilities (Tables) | 6 Months Ended
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Aug. 05, 2025
Accrued Liabilities Current and and Other Long-term Liabilities [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following as of the dates presented:
| August 5, 2025 |  | February 4, 2025
Deferred entertainment revenue | $ | 79.4 |  |  | $ | 95.7 |
Current portion of operating lease liabilities, net (1) | 80.8 |  |  | 77.8 |
Compensation and benefits | 29.4 |  |  | 26.2 |
Deferred gift card revenue | 15.5 |  |  | 22.4 |
Sales and use and other taxes | 8.4 |  |  | 8.1 |
Property taxes | 16.7 |  |  | 10.7 |
Customer deposits | 11.5 |  |  | 10.4 |
Accrued interest | 2.7 |  |  | 2.2 |
Utilities | 8.9 |  |  | 7.4 |
Current portion of self-insurance reserves | 5.4 |  |  | 5.7 |
Current portion of deferred occupancy costs | 2.8 |  |  | 1.6 |
Other | 20.7 |  |  | 22.5 |
Total accrued liabilities | $ | 282.2 |  |  | $ | 290.7 |
(1)Balances are net of leasehold incentive receivables from landlords and prepaid amounts.
Other Noncurrent Liabilities | Other long-term liabilities consisted of the following as of the dates presented:
| August 5, 2025 |  | February 4, 2025
Long-term lease financing (1) | $ | 335.4 |  |  | $ | 263.9 |
Long-term finance leases (2) | 32.9 |  |  | — |
Long-term portion of self-insurance reserves | 16.6 |  |  | 16.9 |
Deferred compensation liability | 10.9 |  |  | 10.1 |
Other | 17.7 |  |  | 18.0 |
Total other long-term liabilities | $ | 413.5 |  |  | $ | 308.9 |
(1)See discussion of failed sale-leaseback transactions at Note 3. (2)See discussion of finance leases at Note 3.

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