Other Non-Current Obligations

3 Months Ended

May 04, 2019

Other Liabilities Disclosure [Abstract]

Other Non-Current Obligations

NOTE 6—OTHER NON-CURRENT OBLIGATIONS

Other non-current obligations consist of the following (in thousands):

	May 4,		February 2,
	2019		2019
Notes payable for share repurchases	$	18,741	$	18,741
Unrecognized tax benefits		3,089		2,992
Rollover units and profit interests (1)		2,744		2,637
Deferred contract incentive (2)		2,381		2,976
Other non-current obligations		4,730		5,166
Total other non-current obligations	$	31,685	$	32,512

(1) Represents rollover units and profit interests associated with the acquisition of Waterworks. Refer to Note 14—Stock-Based Compensation.

(2) Represents the non-current portion of an incentive payment received in relation to a 5‑year service agreement, which is amortized over the term of the agreement.

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