v3.26.1
Other Current Assets and Other Assets
 3 Months Ended
May 02, 2026
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):
May 2, 2026January 31, 2026
Prepaid expenses$37,379 $27,764 
Deposits and other current assets10,288 11,021 
Receivables on equipment sales1,614 55 
Restricted cash1,372 1,372 
Other current assets$50,653 $40,212 

Other assets consisted of the following (dollars in thousands):
May 2, 2026January 31, 2026
Capitalized cloud computing implementation costs65,73861,678 
Insurance recoveries/receivables for accrued insurance claims13,768 8,570 
Deferred financing costs10,015 10,576 
Restricted cash332 332 
Other non-current assets27,634 26,724 
Other assets$117,487 $107,880 

Amortization of capitalized cloud computing implementation costs that are included in general and administrative expense was $1.0 million and $0.4 million for the three months ended May 2, 2026 and April 26, 2025, respectively. See Note 11, Accrued Insurance Claims, for information on our Insurance recoveries/receivables.