Prepaid Expense and Other Assets

3 Months Ended

May 02, 2020

Prepaid Expense and Other Assets

Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

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

	May 2,		February 1,
	2020		2020
Prepaid expense and other current assets	$	34,118	$	30,875
Capitalized catalog costs		14,616		13,740
Vendor deposits		11,187		11,258
Right of return asset for merchandise		5,233		5,746
Total prepaid expense and other current assets	$	65,154	$	61,619

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

	May 2,		February 1,
	2020		2020
Landlord assets under construction	$	148,487	$	138,315
Deposits on asset under construction		60,000		60,000
Promissory note receivable, including interest		5,417		5,354
Other deposits		5,258		5,157
Deferred financing fees		2,332		2,602
Other non-current assets		7,278		3,417
Total other non-current assets	$	228,772	$	214,845