v3.26.1
Other Current Assets and Other Assets (Tables)
 3 Months Ended
May 02, 2026
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 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 
Schedule of Non current Assets
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