v3.26.3
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Aug. 04, 2026
Accounting Policies [Abstract]  
Summary of Fair Value of Debt The fair value of the Company's debt was as follows as of the dates indicated:
August 4, 2026February 3, 2026
Revolving credit facility$155.0 $170.0 
Term loans1,163.5 1,264.3 
     Total debt$1,318.5 $1,434.3 
Summary of Revenue from Segments The Company's revenue by category was as follows:
Three Months EndedSix Months Ended
August 4, 2026August 5, 2025August 4, 2026August 5, 2025
Entertainment$326.8 $358.2 $666.3 $717.3 
Other (1)
5.8 6.3 11.4 13.8 
Entertainment revenues$332.6 $364.5 $677.7 $731.1 
Food and non-alcoholic beverages$151.4 $136.0 $300.0 $273.5 
Alcoholic beverages60.1 56.9 125.6 120.4 
Food and beverage revenues$211.5 $192.9 $425.6 $393.9 
(1)     Primarily consists of revenue earned from party and room rentals and gift card breakage (see Revenue Recognition for Gift Cards below) and franchise revenues.
Summary of Basic Weighted Average Shares Outstanding Reconciled to Diluted Weighted Average Shares Outstanding
Basic weighted average shares outstanding were reconciled to diluted weighted average shares outstanding as follows:
Three Months Ended Six Months Ended
August 4, 2026August 5, 2025August 4, 2026August 5, 2025
Basic weighted average shares outstanding34.8134.5234.78 34.56
Weighted average dilutive impact of awards— 0.62— 0.52
Diluted weighted average shares outstanding34.81 35.1434.7835.08
Weighted average awards excluded as anti-dilutive
4.100.683.330.67