Other Non-Current Obligations (Tables)

12 Months Ended

Feb. 02, 2019

Other Liabilities Disclosure [Abstract]

Schedule of Other Non-Current Obligations

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

	February 2,		February 3,
	2019		2018
Notes payable for share repurchases	$	18,741	$	19,390
Lease loss liabilities (1)		11,992		9,684
Capital lease obligations—non-current		7,720		7,509
Unrecognized tax benefits		2,992		3,728
Deferred contract incentive (2)		2,976		5,358
Rollover units and profit interests (3)		2,637		2,211
Other non-current obligations		3,288		2,996
Equipment security notes (4)		—		13,864
Promissory note (5)		—		11,627
Total other non-current obligations	$	50,346	$	76,367

(1) Refer to “Impairment—Distribution Center Closures” and “Impairment—RH Contemporary Art Impairment” within Note 3—Significant Accounting Policies.

(2) Represents the non-current portion of an incentive payment received in relation to a 5-year service agreement, which will be amortized over the term of the agreement.

(3) Represents rollover units and profit interests associated with the acquisition of Waterworks. Refer to Note 16—Stock-Based Compensation.

(4) Represents the non-current portion of equipment security notes secured by certain of the Company’s distribution center property and equipment. The equipment security notes were repaid in full in June 2018. As a result of the repayment, the Company incurred a $0.2 million loss on extinguishment of debt in fiscal 2018.

(5) Represents the non-current portion of a promissory note secured by the Company’s aircraft. The promissory note was repaid in full in June 2018. As a result of the repayment, the Company incurred a $0.2 million loss on extinguishment of debt in fiscal 2018.