v3.24.1.1.u2
Accrued Liabilities
 3 Months Ended
May 05, 2024
Accrued Liabilities, Current [Abstract]  
Accrued Liabilities Accrued Liabilities
Accrued liabilities consist of the following as of the dates presented:
May 5, 2024February 4, 2024
Deferred entertainment revenue$123.4 $121.2 
Current portion of operating lease liabilities, net (1)
60.0 63.1 
Compensation and benefits36.8 29.0 
Deferred gift card revenue20.4 20.3 
Customer deposits14.9 9.7 
Property taxes11.6 9.7 
Sales and use and other taxes9.7 12.5 
Utilities8.0 7.5 
Current portion of self-insurance reserves5.7 5.7 
Current portion of deferred occupancy costs2.9 2.9 
Accrued interest2.5 9.6 
Other7.1 14.8 
Total accrued liabilities$303.0 $306.0 
(1)The balance of leasehold incentive receivables of $16.6 and $13.0 as of May 5, 2024 and February 4, 2024, respectively, is reflected as a reduction of the current portion of operating lease liabilities.