| Accrued Liabilities and Other Long-Term Liabilities Accrued liabilities consisted of the following as of the dates presented: | | | | | | | | | | | | | August 4, 2026 | | February 3, 2026 | | Deferred entertainment revenue | $ | 69.5 | | | $ | 73.8 | | Current portion of operating lease liabilities, net (1) | 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 | |
(1)Balances are net of leasehold incentive receivables from landlords and prepaid amounts. Other long-term liabilities consisted of the following as of the dates presented: | | | | | | | | | | | | | August 4, 2026 | | February 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 reserves | 16.7 | | | 15.1 | | | Deferred compensation liability | 13.1 | | | 11.9 | | | Other | 17.8 | | | 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.
|