Prepaid Expense and Other Assets

6 Months Ended

Aug. 04, 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):

	August 4,		February 3,
	2018		2018
Vendor deposits	$	20,767	$	9,701
Capitalized catalog costs		14,285		44,122
Federal and state tax receivable		9,682		—
Right of return asset for merchandise		6,888		—
Prepaid expense and other current assets		26,632		14,762
Total prepaid expense and other current assets	$	78,254	$	68,585

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

	August 4,		February 3,
	2018		2018
Deferred financing fees	$	3,915	$	4,446
Construction related deposits		2,745		7,407
Other deposits		5,139		4,997
Other non-current assets		4,639		4,482
Total other non-current assets	$	16,438	$	21,332