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Prepaid Expense and Other Assets | 12 Months Ended
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Jan. 28, 2023
Prepaid Expense and Other Assets |
Prepaid Expense and Other Assets | NOTE 4—PREPAID EXPENSE AND OTHER ASSETS Prepaid expense and other current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | JANUARY 28, |  | JANUARY 29,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (in thousands)
Capitalized catalog costs | ​ | $ | 26,522 | ​ | $ | 22,194
Prepaid expenses | ​ | ​ | 24,352 | ​ | ​ | 31,502
Vendor deposits | ​ | ​ | 21,201 | ​ | ​ | 19,610
Federal and state tax receivable(1) | ​ | ​ | 12,322 | ​ | ​ | —
Tenant allowance receivable | ​ | ​ | 8,336 | ​ | ​ | 15,355
Value added tax (VAT) receivable | ​ | ​ | 7,465 | ​ | ​ | 4,529
Right of return asset for merchandise | ​ |  | 4,983 | ​ |  | 6,429
Interest income receivable | ​ | ​ | 4,878 | ​ | ​ | —
Promissory notes receivable, including interest(2) | ​ |  | 2,991 | ​ |  | 8,401
Other current assets | ​ | ​ | 26,247 | ​ | ​ | 13,330
Total prepaid expense and other current assets | ​ | $ | 139,297 | ​ | $ | 121,350
(1) | Refer to Note 15—Income Taxes.
(2) | Represents promissory notes, including principal and accrued interest, due from an affiliate of the managing member of the Aspen LLCs (refer to Note 8—Variable Interest Entities).
Other non-current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | JANUARY 28, |  | JANUARY 29,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (in thousands)
Initial direct costs prior to lease commencement | ​ | $ | 51,249 | ​ | $ | 57,087
Landlord assets under construction—net of tenant allowances | ​ | ​ | 45,511 | ​ | ​ | 204,013
Capitalized cloud computing costs—net(1) | ​ | ​ | 21,529 | ​ | ​ | 14,910
Vendor deposits—non-current | ​ | ​ | 10,593 | ​ | ​ | 756
Other deposits | ​ |  | 7,143 | ​ |  | 6,877
Deferred financing fees | ​ |  | 3,528 | ​ |  | 4,123
Other non-current assets | ​ |  | 9,654 | ​ |  | 10,383
Total other non-current assets | ​ | $ | 149,207 | ​ | $ | 298,149
​ ​
(1) | Presented net of accumulated amortization of $11 million and $4.0 million as of January 28, 2023 and January 29, 2022.

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