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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Total revenues $ 1,304,056 $ 436,512 $ 1,354,691
Total cost of products 204,971 74,905 233,311
Operating payroll and benefits 287,263 117,475 322,970
Other store operating expenses 402,661 299,464 429,431
General and administrative expenses 75,501 47,215 69,469
Depreciation and amortization expense 138,329 138,789 132,460
Pre-opening costs 8,150 11,276 18,971
Total operating costs 1,116,875 689,124 1,206,612
Operating income (loss) 187,181 (252,612) 148,079
Interest expense, net 53,910 36,890 20,937
Loss on debt extinguishment / refinance 5,617 904  
Income (loss) before provision (benefit) for income taxes 127,654 (290,406) 127,142
Provision (benefit) for income taxes 19,014 (83,432) 26,879
Net income (loss) 108,640 (206,974) 100,263
Unrealized foreign currency translation gain (loss) (28) 119 (65)
Unrealized gain (loss) on derivatives, net of tax 5,485 (835) (7,621)
Total other comprehensive gain (loss) 5,457 (716) (7,686)
Total comprehensive income (loss) $ 114,097 $ (207,690) $ 92,577
Net income (loss) per share:      
Basic $ 2.26 $ (4.75) $ 3.00
Diluted $ 2.21 $ (4.75) $ 2.94
Weighted average shares used in per share calculations:      
Basic 48,142,090 43,549,887 33,450,217
Diluted 49,263,720 43,549,887 34,099,378
Amusement and Other Revenues [Member]      
Total revenues $ 867,419 $ 277,011 $ 791,115
Cost of amusement and other 85,848 29,698 85,115
Food and Beverage [Member]      
Total revenues 436,637 159,501 563,576
Cost of food and beverage $ 119,123 $ 45,207 $ 148,196