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Prepaid Expense and Other Assets (Tables) | 3 Months Ended
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Apr. 30, 2022
Prepaid Expense and Other Assets |
Prepaid Expense and Other Current Assets | Prepaid expense and other current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | APRIL 30, |  | JANUARY 29,
​ | ​ | 2022 | ​ | 2022
​ | ​ | (in thousands)
Federal and state tax receivable(1) | ​ | $ | 139,080 | ​ | $ | —
Prepaid expense and other current assets | ​ | ​ | 52,713 | ​ | ​ | 45,386
Vendor deposits | ​ | ​ | 24,343 | ​ | ​ | 19,610
Capitalized catalog costs | ​ |  | 21,859 | ​ |  | 22,194
Tenant allowance receivable | ​ | ​ | 17,761 | ​ | ​ | 15,355
Promissory notes receivable, including interest(2) | ​ |  | 9,601 | ​ |  | 8,401
Right of return asset for merchandise | ​ |  | 6,070 | ​ |  | 6,429
Acquisition related escrow deposits | ​ | ​ | 1,450 | ​ | ​ | 3,975
Total prepaid expense and other current assets | ​ | $ | 272,877 | ​ | $ | 121,350
​
(1) | Refer to Note 12—Income Taxes.
(2) | Represents promissory notes, including principal and accrued interest, due from a related party. Refer to Note 5—Equity Method Investments.
Schedule of Other Non-Current Assets | ​ Other non-current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | APRIL 30, |  | JANUARY 29,
​ | ​ | 2022 | ​ | 2022
​ | ​ | (in thousands)
Landlord assets under construction—net of tenant allowances | ​ | $ | 115,977 | ​ | $ | 204,013
Initial direct costs prior to lease commencement | ​ | ​ | 50,361 | ​ |  | 57,087
Capitalized cloud computing costs—net(1) | ​ | ​ | 17,991 | ​ | ​ | 14,910
Other deposits | ​ |  | 6,872 | ​ |  | 6,877
Deferred financing fees | ​ |  | 5,192 | ​ |  | 4,123
Other non-current assets | ​ |  | 12,236 | ​ |  | 11,139
Total other non-current assets | ​ | $ | 208,629 | ​ | $ | 298,149
(1) | Presented net of accumulated amortization of $5.4 million and $4.0 million as of April 30, 2022 and January 29, 2022, respectively.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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