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Other Non-Current Obligations
 3 Months Ended
May 05, 2018
Other Liabilities Disclosure [Abstract]  
Other Non-Current Obligations

NOTE 6—OTHER NON-CURRENT OBLIGATIONS

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

 

 

 

May 5,

 

 

February 3,

 

 

 

2018

 

 

2018

 

Notes payable for share repurchases

 

$

19,633

 

 

$

19,390

 

Equipment security notes (1)

 

 

12,676

 

 

 

13,864

 

Promissory note (2)

 

 

11,285

 

 

 

11,627

 

Lease loss liabilities

 

 

8,344

 

 

 

9,684

 

Capital lease obligations—non-current

 

 

7,389

 

 

 

7,509

 

Deferred contract incentive (3)

 

 

4,762

 

 

 

5,358

 

Unrecognized tax benefits

 

 

3,764

 

 

 

3,728

 

Rollover units and profit interests (4)

 

 

2,317

 

 

 

2,211

 

Other non-current obligations

 

 

3,078

 

 

 

2,996

 

Total other non-current obligations

 

$

73,248

 

 

$

76,367

 

 

(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 13—Stock-Based Compensation.