Prepaid Expense and Other Assets

12 Months Ended

Feb. 02, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Prepaid Expense and Other Assets

NOTE 5—PREPAID EXPENSE AND OTHER ASSETS

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

	February 2,		February 3,
	2019		2018
Insurance recovery receivable	$	50,000	$	—
Capitalized catalog costs		16,178		44,122
Vendor deposits		11,836		9,701
Right of return asset for merchandise		5,883		—
Federal and state tax receivable		4,862		—
Prepaid expense and other current assets		15,960		14,762
Total prepaid expense and other current assets	$	104,719	$	68,585

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

	February 2,		February 3,
	2019		2018
Promissory note receivable, including interest	$	5,104	$	—
Other deposits		5,068		4,997
Deferred financing fees		3,415		4,446
Construction related deposits		—		7,407
Other non-current assets		5,758		4,482
Total other non-current assets	$	19,345	$	21,332