Prepaid Expense and Other Assets

6 Months Ended

Aug. 03, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

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

	August 3,		February 2,
	2019		2019
Insurance recovery receivable (1)	$	50,171	$	50,000
Capitalized catalog costs		12,378		16,178
Vendor deposits		11,407		11,836
Right of return asset for merchandise		6,645		5,883
Federal and state tax receivable		1,036		4,862
Prepaid expense and other current assets		17,660		15,439
Total prepaid expense and other current assets	$	99,297	$	104,198

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

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

	August 3,		February 2,
	2019		2019
Landlord assets under construction	$	94,710	$	63,159
Promissory note receivable, including interest		5,229		5,104
Deferred financing fees		3,722		3,415
Other deposits		5,559		5,068
Other non-current assets		3,033		2,840
Total other non-current assets	$	112,253	$	79,586