Convertible Senior Notes (Tables)

6 Months Ended

Aug. 02, 2014

Debt Disclosure [Abstract]

Components of Notes

The Notes consist of the following components as of August 2, 2014 (in thousands):

Liability component
Principal	$	350,000
Less: Debt discount		(68,906	)
Net carrying amount	$	281,094
Equity component (1)	$	70,482

(1) Included in additional paid-in capital on the condensed consolidated balance sheets.

Fair Value of Notes and Carrying Value of Debt Instruments

The fair value of the Notes, which was determined based on inputs that are observable in the market (Level 2), and the carrying value of the debt instruments (carrying value excludes the equity component of the Notes classified in stockholders’ equity) were as follows as of August 2, 2014 (in thousands):

	Fair Value		Carrying Value
Convertible senior notes	$	281,094	$	281,094