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Other Non-Current Obligations (Tables)
6 Months Ended
Jul. 29, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of Other Non-Current Obligations

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

 

 

 

July 29,

 

 

January 28,

 

 

 

2017

 

 

2017

 

Notes payable for share repurchases

 

$

19,390

 

 

$

19,390

 

Promissory note (1)

 

 

12,323

 

 

 

 

Capital lease obligations—non-current

 

 

7,675

 

 

 

7,242

 

Deferred contract incentive (2)

 

 

6,548

 

 

 

7,739

 

Unrecognized tax benefits

 

 

2,570

 

 

 

2,508

 

Rollover units and profit interests (3)

 

 

1,998

 

 

 

1,784

 

Other non-current obligations

 

 

6,148

 

 

 

6,021

 

Total other non-current obligations

 

$

56,652

 

 

$

44,684

 

(1)

Represents the non-current portion of a promissory note secured by the Company’s aircraft.

(2)

Represents the non-current portion of an incentive payment received in relation to a 5-year service agreement. The amount will be amortized over the term of the agreement.

(3)

Represents rollover units and profit interests associated with the acquisition of Waterworks. Refer to Note 15Stock-Based Compensation.