XML 21 R8.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Liabilities and Other Long-Term Liabilities
6 Months Ended
Aug. 05, 2025
Accrued Liabilities Current and and Other Long-term Liabilities [Abstract]  
Accrued Liabilities and Other Long-Term Liabilities Accrued Liabilities and Other Long-Term Liabilities
Accrued liabilities consisted of the following as of the dates presented:
August 5, 2025February 4, 2025
Deferred entertainment revenue$79.4 $95.7 
Current portion of operating lease liabilities, net (1)
80.8 77.8 
Compensation and benefits29.4 26.2 
Deferred gift card revenue15.5 22.4 
Sales and use and other taxes8.4 8.1 
Property taxes16.7 10.7 
Customer deposits11.5 10.4 
Accrued interest2.7 2.2 
Utilities8.9 7.4 
Current portion of self-insurance reserves5.4 5.7 
Current portion of deferred occupancy costs2.8 1.6 
Other20.7 22.5 
Total accrued liabilities$282.2 $290.7 
(1)Balances are net of leasehold incentive receivables from landlords and prepaid amounts.
Other long-term liabilities consisted of the following as of the dates presented:
August 5, 2025February 4, 2025
Long-term lease financing (1)
$335.4 $263.9 
Long-term finance leases (2)
32.9 — 
Long-term portion of self-insurance reserves16.6 16.9 
Deferred compensation liability10.9 10.1 
Other17.7 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.