v3.26.1
Other Current Assets and Other Assets
 6 Months Ended
Aug. 01, 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):
August 1, 2026January 31, 2026
Prepaid expenses$38,354 $27,764 
Deposits and other current assets11,669 11,021 
Receivables on equipment sales88 55 
Restricted cash1,372 1,372 
Other current assets$51,483 $40,212 
Other assets consisted of the following (dollars in thousands):
August 1, 2026January 31, 2026
Capitalized cloud computing implementation costs70,49261,678 
Insurance recoveries/receivables for accrued insurance claims10,076 8,570 
Deferred financing costs9,454 10,576 
Restricted cash332 332 
Other non-current assets28,785 26,724 
Other assets$119,139 $107,880 

Amortization of capitalized cloud computing implementation costs that are included in general and administrative expense was $1.1 million and $0.3 million for the three months ended August 1, 2026 and July 26, 2025, respectively, and $2.1 million and $0.7 million for the six months ended August 1, 2026 and July 26, 2025, respectively. See Note 11, Accrued Insurance Claims, for information on our Insurance recoveries/receivables.