v3.24.3
Accrued Liabilities (Tables)
 9 Months Ended
Nov. 05, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following as of the dates presented:
November 5, 2024February 4, 2024
Deferred entertainment revenue$103.8 $121.2 
Current portion of operating lease liabilities, net (1)
73.1 63.1 
Compensation and benefits27.7 29.0 
Deferred gift card revenue18.6 20.3 
Property taxes17.2 9.7 
Sales and use and other taxes8.1 12.5 
Customer deposits17.9 9.7 
Accrued interest1.4 9.6 
Utilities6.7 7.5 
Current portion of self-insurance reserves5.7 5.7 
Current portion of deferred occupancy costs2.3 2.9 
Other10.7 14.8 
Total accrued liabilities$293.2 $306.0 
(1)The balance of leasehold incentive receivables of $6.9 and $13.0 as of November 5, 2024 and February 4, 2024, respectively, is reflected as a reduction of the current portion of operating lease liabilities.