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Prepaid Expense and Other Assets
3 Months Ended
Apr. 30, 2022
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:

    

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.

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.