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Accrued Liabilities and Other Long-Term Liabilities | 9 Months Ended
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Nov. 04, 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:
| November 4, 2025 |  | February 4, 2025
Deferred entertainment revenue | $ | 71.7 |  |  | $ | 95.7 |
Current portion of operating lease liabilities, net (1) | 82.3 |  |  | 77.8 |
Compensation and benefits | 28.2 |  |  | 26.2 |
Deferred gift card revenue | 13.5 |  |  | 22.4 |
Sales and use and other taxes | 7.3 |  |  | 8.1 |
Property taxes | 20.1 |  |  | 10.7 |
Customer deposits | 18.9 |  |  | 10.4 |
Accrued interest | 3.5 |  |  | 2.2 |
Utilities | 7.5 |  |  | 7.4 |
Current portion of self-insurance reserves | 5.4 |  |  | 5.7 |
Current portion of deferred occupancy costs | 2.5 |  |  | 1.6 |
Other | 16.0 |  |  | 22.5 |
Total accrued liabilities | $ | 276.9 |  |  | $ | 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:
| November 4, 2025 |  | February 4, 2025
Long-term lease financing (1) | $ | 358.0 |  |  | $ | 263.9 |
Long-term finance leases (1) | 32.8 |  |  | — |
Long-term portion of self-insurance reserves | 17.5 |  |  | 16.9 |
Deferred compensation liability | 11.2 |  |  | 10.1 |
Other | 17.9 |  |  | 18.0 |
Total other long-term liabilities | $ | 437.4 |  |  | $ | 308.9 |
(1)See discussion of failed sale-leaseback transactions and finance leases at Note 3.

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- Definition The entire disclosure for accrued liabilities. + References No definition available. + Details
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- Definition Accrued Liabilities Current and and Other Long-term Liabilities + References No definition available. + Details
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