Prepaid Expense and Other Assets

9 Months Ended

Oct. 31, 2015

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Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

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

	October 31,		January 31,
	2015		2015
Capitalized catalog costs	$	57,261	$	46,911
Vendor deposits		10,870		21,585
Prepaid expense and other current assets		21,641		19,480
Total prepaid expense and other current assets	$	89,772	$	87,976

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

	October 31,		January 31,
	2015		2015
Construction related deposits	$	10,105	$	9,250
Other deposits		7,447		6,193
Deferred financing fees and convertible debt issuance costs		4,622		3,670
Other non-current assets		4,174		3,793
Total other non-current assets	$	26,348	$	22,906