Accrued Expenses and Other Long-Term Liabilities (Tables)

12 Months Ended

Jan. 29, 2022

Accrued Liabilities And Other Liabilities [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	January 29, 2022		January 30, 2021
	(Dollars in millions)
Accrued taxes	$	23.6	$	23.4
Accrued compensation and payroll taxes		39.7		73.8
Accrued interest		0.6		5.1
Workers’ compensation and general liability insurance		9.9		9.8
Occupancy and rent-related liabilities		2.1		2.6
Customer gift cards		41.4		37.9
Capital expenditures payable		4.7		1.5
Finance lease obligations		9.2		5.6
Other		11.2		11.6
Total accrued expenses	$	142.4	$	171.3

Schedule of Other Long Term Liabilities

Other long-term liabilities consisted of the following:

	January 29, 2022		January 30, 2021
	(Dollars in millions)
Workers’ compensation and general liability insurance	$	15.8	$	17.4
Finance lease obligations		7.8		7.2
Deferred payroll taxes		—		10.7
Other		12.7		11.0
Total other long-term liabilities	$	36.3	$	46.3

Schedule of Estimated Future Long Term Insurance Liabilities

The following table represents a five year schedule for estimated future long term insurance liabilities:

Fiscal Year-Ended	Liability
	(Dollars in millions)
2024	$	4.9
2025		3.6
2026		2.7
2027		1.6
2028		0.9
Thereafter		2.1
Total long-term workers’ compensation and general liability insurance	$	15.8