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Prepaid Expense and Other Assets
6 Months Ended
Jul. 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):

 

 

 

July 30,

 

 

January 30,

 

 

 

2016

 

 

2016

 

Capitalized catalog costs

 

$

38,583

 

 

$

35,836

 

Vendor deposits

 

 

24,492

 

 

 

22,959

 

Federal and state tax receivable

 

 

5,627

 

 

 

 

Prepaid expense and other current assets

 

 

29,580

 

 

 

20,225

 

Total prepaid expense and other current assets

 

$

98,282

 

 

$

79,020

 

 

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

 

 

 

July 30,

 

 

January 30,

 

 

 

2016

 

 

2016

 

Construction related deposits

 

$

16,386

 

 

$

15,384

 

Other deposits

 

 

4,757

 

 

 

3,635

 

Deferred financing fees

 

 

1,883

 

 

 

2,236

 

Other non-current assets

 

 

4,607

 

 

 

4,207

 

Total other non-current assets

 

$

27,633

 

 

$

25,462