Prepaid Expense and Other Assets

3 Months Ended

Apr. 30, 2016

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

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

	April 30,		January 30,
	2016		2016
Capitalized catalog costs	$	40,516	$	35,836
Vendor deposits		33,868		22,959
Federal and state tax receivable		10,717		—
Prepaid expense and other current assets		26,948		20,225
Total prepaid expense and other current assets	$	112,049	$	79,020

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

	April 30,		January 30,
	2016		2016
Construction related deposits	$	17,195	$	15,384
Other deposits		3,676		3,635
Deferred financing fees		2,059		2,236
Other non-current assets		4,372		4,207
Total other non-current assets	$	27,302	$	25,462