Prepaid Expense and Other Assets

9 Months Ended

Oct. 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):

	October 28,		January 28,
	2017		2017
Capitalized catalog costs	$	44,252	$	61,258
Vendor deposits		8,374		13,276
Federal and state tax receivable		5,598		13,124
Prepaid expense and other current assets		16,817		29,504
Total prepaid expense and other current assets	$	75,041	$	117,162

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

	October 28,		January 28,
	2017		2017
Construction related deposits	$	13,739	$	28,044
Other deposits		4,926		4,706
Deferred financing fees		4,698		1,530
Other non-current assets		5,395		1,889
Total other non-current assets	$	28,758	$	36,169