XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Assets and Other Assets (Tables)
6 Months Ended
Jul. 28, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following (dollars in thousands):
 
July 28, 2018
 
January 27, 2018
Prepaid expenses
$
17,187

 
$
13,167

Insurance recoveries/receivables for accrued insurance claims
214

 
13,701

Receivables on equipment sales
1,039

 
31

Deposits and other current assets, including restricted cash
12,676

 
12,811

Total other current assets
$
31,116

 
$
39,710

Schedule of Non current Assets
Other assets (long-term) consisted of the following (dollars in thousands):
 
July 28, 2018
 
January 27, 2018
Deferred financing costs
$
3,050

 
$
3,873

Restricted cash
5,253

 
5,253

Insurance recoveries/receivables for accrued insurance claims
5,611

 
6,722

Other non-current deposits and assets
11,475

 
12,342

Total other assets
$
25,389

 
$
28,190