Prepaid Expense and Other Assets (Tables)

3 Months Ended

Apr. 29, 2017

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Current Assets

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

	April 29,		January 28,
	2017		2017
Capitalized catalog costs	$	56,044	$	61,258
Federal tax receivable		14,714		13,124
Vendor deposits		11,660		13,276
Prepaid expense and other current assets		25,823		29,504
Total prepaid expense and other current assets	$	108,241	$	117,162

Schedule of Other Non-Current Assets

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

	April 29,		January 28,
	2017		2017
Construction related deposits	$	19,220	$	28,044
Other deposits		4,927		4,706
Deferred financing fees		1,353		1,530
Other non-current assets		1,768		1,889
Total other non-current assets	$	27,268	$	36,169