Accrued Liabilities

12 Months Ended

Jan. 30, 2022

Other Liabilities Disclosure [Abstract]

Accrued Liabilities

Note 4: Accrued Liabilities

Accrued liabilities consist of the following as of the fiscal years ended:

	January 30, 2022		January 31, 2021
Deferred amusement revenue	$	92,961	$	78,852
Current portion of operating lease liabilities, net (1)		45,445		46,471
Compensation and benefits		27,447		13,846
Current portion of deferred occupancy costs		19,164		36,121
Deferred gift card revenue		11,855		10,918
Accrued interest		8,629		11,321
Property taxes		6,450		8,149
Current portion of long-term insurance		5,700		5,100
Utilities		5,262		4,151
Sales and use taxes		4,465		1,385
Current portion of derivatives		3,823		8,350
Customer deposits		3,471		1,373
Other (Note 10)		13,821		8,753
Total accrued liabilities	$	248,493	$	234,790

(1) The balance of leasehold incentive receivables of $10,064 and $8,763 as of January 30, 2022. and January 31, 2021, respectively, is reflected as a reduction of the current portion of operating lease liabilities.