Prepaid Expense and Other Assets (Tables)

9 Months Ended

Nov. 02, 2019

Prepaid Expense and Other Assets

Prepaid Expense and Other Current Assets

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

	November 2,		February 2,
	2019		2019
Vendor deposits	$	12,347	$	11,836
Federal and state tax receivable		6,611		4,862
Capitalized catalog costs		5,956		16,178
Right of return asset for merchandise		5,779		5,883
Prepaid expense and other current assets		16,032		15,439
Insurance recovery receivable (1)		—		50,000
Total prepaid expense and other current assets	$	46,725	$	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):

	November 2,		February 2,
	2019		2019
Landlord assets under construction	$	117,253	$	63,159
Deposits on asset under construction		37,000		—
Promissory note receivable, including interest		5,292		5,104
Other deposits		5,155		5,068
Deferred financing fees		2,871		3,415
Other non-current assets		3,057		2,840
Total other non-current assets	$	170,628	$	79,586