Prepaid Expense and Other Assets

12 Months Ended

Jan. 30, 2016

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Assets

NOTE 4—PREPAID EXPENSE AND OTHER ASSETS

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

	January 30,		January 31,
	2016		2015
Capitalized catalog costs	$	35,836	$	46,911
Vendor deposits		22,959		21,585
Prepaid expense and other current assets		20,225		19,480
Total prepaid expense and other current assets	$	79,020	$	87,976

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

	January 30,		January 31,
	2016		2015
Construction related deposits	$	15,384	$	9,250
Deferred financing fees and convertible debt issuance costs		4,334		3,670
Other deposits		3,635		6,193
Other non-current assets		4,207		3,793
Total other non-current assets	$	27,560	$	22,906