Prepaid Expense and Other Assets

3 Months Ended

May 05, 2018

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Assets

NOTE 3—PREPAID EXPENSE AND OTHER ASSETS

Prepaid expense and other current assets consist of the following (in thousands):

	May 5,		February 3,
	2018		2018
Vendor deposits	$	20,896	$	9,701
Capitalized catalog costs		15,965		44,122
Right of return asset for merchandise		5,296		—
Prepaid expense and other current assets		17,907		14,762
Total prepaid expense and other current assets	$	60,064	$	68,585

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

	May 5,		February 3,
	2018		2018
Deferred financing fees	$	4,194	$	4,446
Construction related deposits		1,883		7,407
Other deposits		5,006		4,997
Other non-current assets		3,837		4,482
Total other non-current assets	$	14,920	$	21,332