v3.25.1
Other Current Assets and Other Assets
3 Months Ended
Apr. 26, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets and Other Assets Other Current Assets and Other Assets
 
Other current assets consisted of the following (dollars in thousands):
April 26, 2025January 25, 2025
Prepaid expenses$32,421 $20,688 
Deposits and other current assets10,400 11,332 
Receivables on equipment sales1,614 1,237 
Restricted cash1,372 1,372 
Other current assets$45,807 $34,629 

Other assets consisted of the following (dollars in thousands):
April 26, 2025January 25, 2025
Insurance recoveries/receivables for accrued insurance claims8,048 3,343 
Deferred financing costs4,621 4,945 
Restricted cash332 432 
Other non-current assets49,606 37,869 
Other assets$62,607 $46,589 

Included in other non-current assets is $41.6 million and $29.8 million as of April 26, 2025 and January 25, 2025, respectively, of capitalized implementation costs associated with cloud computing arrangements that are service contracts. The amortization of these costs are included in general and administrative expense. See Note 11, Accrued Insurance Claims, for information on our Insurance recoveries/receivables.