Prepaid Expense and Other Assets (Tables)

12 Months Ended

Feb. 03, 2018

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):

	February 3,		January 28,
	2018		2017
Capitalized catalog costs	$	44,122	$	61,258
Vendor deposits		9,701		13,276
Federal tax receivable		—		13,124
Prepaid expense and other current assets		14,762		29,504
Total prepaid expense and other current assets	$	68,585	$	117,162

Schedule of Other Non-Current Assets

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

	February 3,		January 28,
	2018		2017
Construction related deposits	$	7,407	$	28,044
Other deposits		4,997		4,706
Deferred financing fees		4,446		1,530
Other non-current assets		4,482		1,889
Total other non-current assets	$	21,332	$	36,169