Accrued Liabilities

26 Months Ended

Aug. 04, 2013

Accrued Liabilities

Note 2: Accrued Liabilities

Accrued liabilities consist of the following:

	August 4, 2013		February 3, 2013
Deferred amusement revenue	$	13,190	$	11,675
Compensation and benefits		11,346		15,205
Rent		8,947		8,902
Amusement redemption liability		8,118		7,144
Interest		4,254		4,242
Property taxes		4,063		2,884
Sales and use taxes		3,668		4,282
Deferred gift card revenue		3,339		4,028
Current portion of long term insurance reserves		3,000		3,000
Other		7,106		5,762
Total accrued liabilities	$	67,031	$	67,124