Prepaid Expense and Other Current Assets

12 Months Ended

Feb. 01, 2020

Prepaid Expense and Other Current Assets

Prepaid Expense and Other Current Assets

NOTE 4—PREPAID EXPENSE AND OTHER ASSETS

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

	February 1,		February 2,
	2020		2019
Prepaid expense and other current assets	$	30,678	$	15,439
Capitalized catalog costs		13,740		16,178
Vendor deposits		11,258		11,836
Right of return asset for merchandise		5,746		5,883
Federal and state tax receivable		197		4,862
Insurance recovery receivable (1)		—		50,000
Total prepaid expense and other current assets	$	61,619	$	104,198

(2) Refer to Note 18—Commitments and Contingencies.

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

	February 1,		February 2,
	2020		2019
Landlord assets under construction	$	138,315	$	63,159
Deposits on asset under construction		60,000		—
Promissory note receivable, including interest		5,354		5,104
Other deposits		5,157		5,068
Deferred financing fees		2,602		3,415
Other non-current assets		3,417		2,840
Total other non-current assets	$	214,845	$	79,586