v3.26.3
Accrued Liabilities and Other Long-Term Liabilities (Tables)
 6 Months Ended
Aug. 04, 2026
Accrued Liabilities and Other Long-Term Liabilities [Abstract]  
Summary of Accrued Liabilities
Accrued liabilities consisted of the following as of the dates presented:
August 4, 2026February 3, 2026
Deferred entertainment revenue$69.5 $73.8 
Current portion of operating lease liabilities, net (1)
90.4 80.5 
Compensation and benefits34.2 30.7 
Deferred gift card revenue14.4 19.3 
Sales and use and other non-income taxes9.6 8.2 
Property taxes19.3 15.4 
Customer deposits12.0 11.7 
Accrued interest19.4 20.4 
Utilities7.3 7.0 
Current portion of self-insurance reserves7.5 7.5 
Current portion of deferred occupancy costs3.3 2.5 
Other11.7 23.3 
Total accrued liabilities$298.6 $300.3 
(1)Balances are net of leasehold incentive receivables from landlords and prepaid amounts.
Summary of Other Long-term Liabilities
Other long-term liabilities consisted of the following as of the dates presented:
August 4, 2026February 3, 2026
Long-term lease financing (1)
$415.8 $367.5 
Long-term finance leases (1)
32.4 32.7 
Long-term portion of self-insurance reserves16.7 15.1 
Deferred compensation liability13.1 11.9 
Other17.8 17.4 
Total other long-term liabilities$495.8 $444.6 
(1)See discussion of failed sale-leaseback transactions and finance leases at Note 3.