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Prepaid Expense and Other Assets
12 Months Ended
Jan. 28, 2017
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Prepaid Expense and Other Assets

NOTE 5—PREPAID EXPENSE AND OTHER ASSETS

 

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

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

Capitalized catalog costs

 

$

61,258

 

 

$

35,836

 

Vendor deposits

 

 

13,276

 

 

 

22,959

 

Federal tax receivable

 

 

13,124

 

 

 

 

Prepaid expense and other current assets

 

 

29,504

 

 

 

20,225

 

Total prepaid expense and other current assets

 

$

117,162

 

 

$

79,020

 

 

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

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

Construction related deposits

 

$

28,044

 

 

$

15,384

 

Other deposits

 

 

4,706

 

 

 

3,635

 

Deferred financing fees

 

 

1,530

 

 

 

2,236

 

Other non-current assets

 

 

1,889

 

 

 

4,207

 

Total other non-current assets

 

$

36,169

 

 

$

25,462