Prepaid Expense and Other Current Assets (Tables)

6 Months Ended

Aug. 01, 2020

Prepaid Expense and Other Assets

Prepaid Expense and Other Current Assets

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

	August 1,		February 1,
	2020		2020
Prepaid expense and other current assets	$	29,625	$	30,875
Capitalized catalog costs		13,128		13,740
Vendor deposits		12,518		11,258
Right of return asset for merchandise		5,226		5,746
Total prepaid expense and other current assets	$	60,497	$	61,619

Schedule of Other Non-Current Assets

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

	August 1,		February 1,
	2020		2020
Landlord assets under construction	$	109,549	$	138,315
Deposits on asset under construction		60,000		60,000
Promissory note receivable, including interest		5,479		5,354
Other deposits		5,289		5,157
Investments in joint ventures (Note 5)		3,050		—
Deferred financing fees		2,063		2,602
Other non-current assets		11,371		3,417
Total other non-current assets	$	196,801	$	214,845