v3.26.3
Accrued Liabilities and Other Long-Term Liabilities - Summary of Accrued Liabilities (Details) - USD ($)
$ in Millions
Aug. 04, 2026
Feb. 03, 2026
Accrued Liabilities and Other Long-Term Liabilities [Abstract]    
Deferred entertainment revenue $ 69.5 $ 73.8
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued liabilities Total accrued liabilities
Current portion of operating lease liabilities, net $ 90.4 $ 80.5
Compensation and benefits 34.2 30.7
Deferred gift card revenue 14.4 19.3
Sales and use and other non-income taxes 9.6 8.2
Property taxes 19.3 15.4
Customer deposits 12.0 11.7
Accrued interest 19.4 20.4
Utilities 7.3 7.0
Current portion of self-insurance reserves 7.5 7.5
Current portion of deferred occupancy costs 3.3 2.5
Other 11.7 23.3
Total accrued liabilities $ 298.6 $ 300.3