Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended |
May 01, 2022 |
May 02, 2021 |
| Total revenues |
$ 451,101
|
$ 265,340
|
| Total cost of products |
70,021
|
39,771
|
| Operating payroll and benefits |
93,361
|
50,279
|
| Other store operating expenses |
124,425
|
84,445
|
| General and administrative expenses |
28,297
|
17,091
|
| Depreciation and amortization expense |
33,288
|
35,099
|
| Pre-opening costs |
2,997
|
1,659
|
| Total operating costs |
352,389
|
228,344
|
| Operating income |
98,712
|
36,996
|
| Interest expense, net |
11,391
|
14,820
|
| Income before provision for income taxes |
87,321
|
22,176
|
| Provision for income taxes |
20,337
|
2,541
|
| Net income |
66,984
|
19,635
|
| Unrealized foreign currency translation gain (loss) |
(42)
|
61
|
| Unrealized gain on derivatives, net of tax |
1,371
|
1,371
|
| Total other comprehensive income |
1,329
|
1,432
|
| Total comprehensive income |
$ 68,313
|
$ 21,067
|
| Net income per share: |
|
|
| Basic |
$ 1.38
|
$ 0.41
|
| Diluted |
$ 1.35
|
$ 0.4
|
| Weighted average shares used in per share calculations: |
|
|
| Basic |
48,580,273
|
47,695,705
|
| Diluted |
49,453,503
|
49,331,092
|
| Amusement and Other Revenues [Member] |
|
|
| Total revenues |
$ 299,189
|
$ 179,582
|
| Cost of amusement and other |
26,766
|
16,614
|
| Food and Beverage [Member] |
|
|
| Total revenues |
151,912
|
85,758
|
| Cost of food and beverage |
$ 43,255
|
$ 23,157
|