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Other Non-Current Obligations - Schedule of Other Non-Current Obligations (Detail) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Other Liabilities Noncurrent [Abstract]    
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