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Other Non-Current Obligations - Schedule of Other Non-Current Obligations (Detail) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Other Liabilities Noncurrent [Abstract]    
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.