Prepaid Expense and Other Current Assets (Tables)

3 Months Ended

May 02, 2020

Prepaid Expense and Other Assets

Prepaid Expense and Other Current 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

Schedule of Other Non-Current Assets

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