Prepaid Expense and Other Assets (Tables)

9 Months Ended

Nov. 03, 2018

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Current Assets

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

	November 3,		February 3,
	2018		2018
Federal and state tax receivable	$	19,513	$	—
Vendor deposits		15,931		9,701
Capitalized catalog costs		10,138		44,122
Right of return asset for merchandise		5,881		—
Prepaid expense and other current assets		25,955		14,762
Total prepaid expense and other current assets	$	77,418	$	68,585

Schedule of Other Non-Current Assets

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

	November 3,		February 3,
	2018		2018
Promissory note receivable, including interest	$	5,042	$	—
Deferred financing fees		3,665		4,446
Construction related deposits		993		7,407
Other deposits		5,102		4,997
Other non-current assets		6,719		4,482
Total other non-current assets	$	21,521	$	21,332