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Accrued Liabilities
9 Months Ended
Nov. 03, 2013
Accrued Liabilities

Note 2: Accrued Liabilities

Accrued liabilities consist of the following:

 

     November 3, 2013      February 3, 2013  

Compensation and benefits

   $ 14,013       $ 15,205   

Deferred amusement revenue

     13,184         11,675   

Interest

     9,734         4,242   

Amusement redemption liability

     9,006         7,144   

Rent

     8,947         8,902   

Property taxes

     4,411         2,884   

Deferred gift card revenue

     3,402         4,028   

Sales and use taxes

     3,319         4,282   

Current portion of long-term insurance reserves

     3,000         3,000   

Other

     9,005         5,762   
  

 

 

    

 

 

 

Total accrued liabilities

   $ 78,021       $ 67,124