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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Aug. 05, 2025
Aug. 06, 2024
Aug. 05, 2025
Aug. 06, 2024
Total revenues $ 557.4 $ 557.1 $ 1,125.0 $ 1,145.2
Total cost of products 76.4 81.8 158.6 169.1
Operating payroll and benefits 138.7 131.2 273.7 272.8
Other store operating expenses 186.9 170.6 375.3 346.6
General and administrative expenses 32.0 28.0 56.3 56.0
Depreciation and amortization expenses 65.2 57.5 128.4 120.3
Pre-opening costs 4.1 4.1 10.1 7.4
Other charges and gains 1.1 (0.6) 6.4 3.0
Total operating costs 504.4 472.6 1,008.8 975.2
Operating income 53.0 84.5 116.2 170.0
Interest expense, net 38.7 33.9 75.5 67.0
Income before income taxes 14.3 50.6 40.7 103.0
Provision for income taxes 2.9 10.3 7.6 21.3
Net income 11.4 40.3 33.1 81.7
Unrealized foreign currency translation gain (loss) 0.1 0.0 0.5 (0.1)
Total other comprehensive income (loss) 0.1 0.0 0.5 (0.1)
Total comprehensive income $ 11.5 $ 40.3 $ 33.6 $ 81.6
Net income per share:        
Basic (in dollars per share) $ 0.33 $ 1.02 $ 0.96 $ 2.05
Diluted (in dollars per share) $ 0.32 $ 0.99 $ 0.94 $ 1.99
Weighted average shares used in per share calculations:        
Basic (in shares) 34,520 39,670 34,560 39,940
Diluted (in shares) 35,140 40,780 35,080 41,120
Entertainment revenues        
Total revenues $ 364.5 $ 375.7 $ 731.1 $ 761.4
Cost of entertainment 29.2 32.9 59.8 66.1
Food and beverage revenues        
Total revenues 192.9 181.4 393.9 383.8
Cost of food and beverage $ 47.2 $ 48.9 $ 98.8 $ 103.0