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PREPAID EXPENSE AND OTHER ASSETS | 6 Months Ended
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Aug. 03, 2024
PREPAID EXPENSE AND OTHER ASSETS |
PREPAID EXPENSE AND OTHER ASSETS | NOTE 3—PREPAID EXPENSE AND OTHER ASSETS Prepaid expense and other current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | AUGUST 3, |  | FEBRUARY 3,
​ | ​ | 2024 | ​ | 2024
​ | ​ | (in thousands)
Vendor deposits | ​ | $ | 28,196 | ​ | $ | 26,409
Prepaid expenses | ​ | ​ | 27,318 | ​ | ​ | 42,089
Capitalized catalog costs | ​ | ​ | 25,866 | ​ | ​ | 27,856
Federal and state tax receivable | ​ | ​ | 18,075 | ​ | ​ | 20,441
Value added tax (VAT) receivable | ​ | ​ | 7,748 | ​ | ​ | 6,532
Tenant allowance receivable | ​ | ​ | 7,701 | ​ | ​ | 8,220
Right of return asset for merchandise | ​ |  | 5,750 | ​ |  | 5,011
Promissory notes receivable, including interest(1) | ​ |  | 3,261 | ​ |  | 3,292
Other current assets | ​ | ​ | 33,060 | ​ | ​ | 29,180
Total prepaid expense and other current assets | ​ | $ | 156,975 | ​ | $ | 169,030
(1) | Represents promissory notes, including principal and accrued interest, due from an affiliate of the managing member of the Aspen LLCs (as defined below). Refer to Note 5—Variable Interest Entities.
Other non-current assets consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | AUGUST 3, |  | FEBRUARY 3,
​ | ​ | 2024 | ​ | 2024
​ | ​ | (in thousands)
Landlord assets under construction—net of tenant allowances | ​ | $ | 160,690 | ​ | $ | 118,897
Initial direct costs prior to lease commencement | ​ | ​ | 72,705 | ​ | ​ | 66,333
Capitalized cloud computing costs—net(1) | ​ | ​ | 24,693 | ​ | ​ | 22,646
Other deposits | ​ | ​ | 7,502 | ​ | ​ | 7,913
Vendor deposits—non-current | ​ |  | 5,388 | ​ |  | 8,862
Deferred financing fees | ​ |  | 2,016 | ​ |  | 2,520
Other non-current assets | ​ |  | 13,746 | ​ |  | 13,551
Total other non-current assets | ​ | $ | 286,740 | ​ | $ | 240,722
(1) | Presented net of accumulated amortization of $24 million and $19 million as of August 3, 2024 and February 3, 2024, respectively.

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