Other Non-Current Obligations (Tables)

12 Months Ended

Feb. 03, 2018

Other Liabilities Disclosure [Abstract]

Schedule of Other Non-Current Obligations

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

	February 3,		January 28,
	2018		2017
Notes payable for share repurchases	$	19,390	$	19,390
Equipment security notes (1)		13,864		—
Promissory note (2)		11,627		—
Lease loss liabilities		9,684		3,188
Capital lease obligations—non-current		7,509		7,242
Deferred contract incentive (3)		5,358		7,739
Unrecognized tax benefits		3,728		2,508
Rollover units and profit interests (4)		2,211		1,784
Other non-current obligations		2,996		2,833
Total other non-current obligations	$	76,367	$	44,684

(1) Represents the non-current portion of equipment security notes secured by certain of the Company’s distribution center property and equipment.

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

(3) 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.

(4) Represents rollover units and profit interests associated with the acquisition of Waterworks. Refer to Note 16—Stock-Based Compensation.