Prepaid Expense and Other Assets (Tables)

6 Months Ended

Jul. 30, 2022

Prepaid Expense and Other Assets

Prepaid Expense and Other Current Assets

Prepaid expense and other current assets consist of the following:

	JULY 30,		JANUARY 29,
	2022		2022
	(in thousands)
Federal and state tax receivable(1)	$	118,949	$	—
Prepaid expense and other current assets		52,013		45,386
Promissory notes receivable, including interest(2)		35,276		8,401
Vendor deposits		14,237		19,610
Capitalized catalog costs		13,849		22,194
Tenant allowance receivable		10,255		15,355
Right of return asset for merchandise		6,417		6,429
Acquisition related escrow deposits		625		3,975
Total prepaid expense and other current assets	$	251,621	$	121,350

(1) Refer to Note 12—Income Taxes.

(2) Represents promissory notes, including principal and accrued interest, due from a related party. Refer to Note 5—Equity Method Investments.

Schedule of Other Non-Current Assets

Other non-current assets consist of the following:

	JULY 30,		JANUARY 29,
	2022		2022
	(in thousands)
Initial direct costs prior to lease commencement	$	38,430	$	57,087
Landlord assets under construction—net of tenant allowances		29,355		204,013
Capitalized cloud computing costs—net(1)		19,561		14,910
Other deposits		6,949		6,877
Deferred financing fees		3,665		4,123
Other non-current assets		10,593		11,139
Total other non-current assets	$	108,553	$	298,149

(1) Presented net of accumulated amortization of $7.1 million and $4.0 million as of July 30, 2022 and January 29, 2022, respectively.