XML 410 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current Assets and Other Assets (Tables)
3 Months Ended
May 01, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following (dollars in thousands):
May 1, 2021January 30, 2021
Prepaid expenses$31,520 $14,849 
Deposits and other current assets15,004 12,817 
Restricted cash1,372 1,372 
Receivables on equipment sales116 34 
Other current assets$48,012 $29,072 
Schedule of Non current Assets
Other assets consisted of the following (dollars in thousands):
May 1, 2021January 30, 2021
Long-term contract assets$16,202 $17,574 
Deferred financing costs5,631 5,205 
Restricted cash432 432 
Insurance recoveries/receivables for accrued insurance claims8,615 15,837 
Other non-current deposits and assets6,407 7,541 
Other assets$37,287 $46,589