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Other Non-Current Obligations - Schedule of Other Non-Current Obligations (Detail) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Other Liabilities Noncurrent [Abstract]    
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.