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Prepaid Expense and Other Assets | 12 Months Ended
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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 |

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