Rendering

Component: (Network and Table)
Network
100320 - Disclosure - Prepaid Expense and Other Assets (Tables)
(http://www.restorationhardware.com/20170128/taxonomy/role/DisclosurePrepaidExpenseAndOtherAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001528849 (http://www.sec.gov/CIK)
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]Period [Axis]
2016-01-31 - 2017-01-28
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
 
Prepaid Expense and Other Current Assets

Prepaid expense and other current assets consist of the following (in thousands):

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

Capitalized catalog costs

 

$

61,258

 

 

$

35,836

 

Vendor deposits

 

 

13,276

 

 

 

22,959

 

Federal tax receivable

 

 

13,124

 

 

 

—

 

Prepaid expense and other current assets

 

 

29,504

 

 

 

20,225

 

Total prepaid expense and other current assets

 

$

117,162

 

 

$

79,020

 

 

  
Schedule of Other Non-Current Assets

Other non-current assets consist of the following (in thousands):

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

Construction related deposits

 

$

28,044

 

 

$

15,384

 

Other deposits

 

 

4,706

 

 

 

3,635

 

Deferred financing fees

 

 

1,530

 

 

 

2,236

 

Other non-current assets

 

 

1,889

 

 

 

4,207

 

Total other non-current assets

 

$

36,169

 

 

$

25,462