| Accrued Liabilities |
Accrued liabilities consist of the following as of the end of each period:
|
|
|
|
|
|
|
|
| |
| |
|
|
|
|
|
|
Deferred amusement revenue |
|
$ |
99,883 |
|
|
$ |
92,961 |
|
Current portion of operating lease liabilities, net (1) |
|
|
52,780 |
|
|
|
45,445 |
|
Compensation and benefits |
|
|
30,357 |
|
|
|
27,447 |
|
Current portion of deferred occupancy costs |
|
|
14,248 |
|
|
|
19,164 |
|
Deferred gift card revenue |
|
|
10,840 |
|
|
|
11,855 |
|
|
|
|
7,143 |
|
|
|
6,450 |
|
Current portion of long-term insurance |
|
|
5,700 |
|
|
|
5,700 |
|
|
|
|
5,592 |
|
|
|
3,471 |
|
|
|
|
5,582 |
|
|
|
5,262 |
|
|
|
|
5,574 |
|
|
|
4,465 |
|
Current portion of derivatives |
|
|
1,172 |
|
|
|
3,823 |
|
|
|
|
246 |
|
|
|
8,629 |
|
|
|
|
15,803 |
|
|
|
13,821 |
|
| |
|
|
|
|
|
|
|
|
Total accrued liabilities |
|
$ |
254,920 |
|
|
$ |
248,493 |
|
| |
|
|
|
|
|
|
|
|
| (1) |
The balance of leasehold incentive receivables of $3,419 and $10,064 as of May 1, 2022 and January 30, 2022, respectively, is reflected as a reduction of the current portion of operating lease liabilities . |
|