Prepaid Expense and Other Assets (Tables)

6 Months Ended

Jul. 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):

	July 29,		January 28,
	2017		2017
Capitalized catalog costs	$	42,595	$	61,258
Federal and state tax receivable		11,053		13,124
Vendor deposits		8,951		13,276
Prepaid expense and other current assets		15,080		29,504
Total prepaid expense and other current assets	$	77,679	$	117,162

Schedule of Other Non-Current Assets

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

	July 29,		January 28,
	2017		2017
Construction related deposits	$	13,991	$	28,044
Other deposits		4,944		4,706
Deferred financing fees		4,683		1,530
Other non-current assets		3,479		1,889
Total other non-current assets	$	27,097	$	36,169