Prepaid Expense and Other Assets (Tables)

12 Months Ended

Jan. 30, 2021

Prepaid Expense and Other Assets

Prepaid Expense and Other Current Assets

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

	JANUARY 30,		FEBRUARY 1,
	2021		2020
Prepaid expense and other current assets	$	42,079	$	30,875
Capitalized catalog costs		19,067		13,740
Promissory note receivable, including interest (1)		13,569		—
Vendor deposits		12,519		11,258
Right of return asset for merchandise		7,453		5,746
Acquisition related escrow deposits		2,650		—
Total prepaid expense and other current assets	$	97,337	$	61,619

Schedule of Other Non-Current Assets

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

	JANUARY 30,		FEBRUARY 1,
	2021		2020
Landlord assets under construction—net of tenant allowances	$	135,531	$	122,679
Initial direct costs prior to lease commencement		36,770		15,636
Capitalized cloud computing costs—net (1)		7,254		—
Other deposits		5,287		5,157
Acquisition related escrow deposits		3,975		—
Deferred financing fees		1,525		2,602
Deposits on asset under construction		—		60,000
Promissory note receivable, including interest		—		5,354
Other non-current assets		9,835		3,417
Total other non-current assets	$	200,177	$	214,845

(1) Presented net of accumulated amortization of $0.5 million as of January 30, 2021.