Prepaid Expense and Other Assets (Tables)

3 Months Ended

May 04, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Current Assets

Prepaid expense and other current assets consist of the following (in thousands):

	May 4,		February 2,
	2019		2019
Insurance recovery receivable (1)	$	60,073	$	50,000
Capitalized catalog costs		17,948		16,178
Vendor deposits		13,873		11,836
Right of return asset for merchandise		6,063		5,883
Federal and state tax receivable		—		4,862
Prepaid expense and other current assets		20,691		15,439
Total prepaid expense and other current assets	$	118,648	$	104,198

(1) Refer to Note 15—Commitments and Contingencies.

Schedule of Other Non-Current Assets

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

	May 4,		February 2,
	2019		2019
Landlord assets under construction	$	74,110	$	63,159
Promissory note receivable, including interest		5,167		5,104
Deferred financing fees		3,432		3,415
Other deposits		5,170		5,068
Other non-current assets		3,411		2,840
Total other non-current assets	$	91,290	$	79,586