Convertible Senior Notes (Tables)

6 Months Ended

Aug. 01, 2015

Convertible Senior Notes Due 2020 [Member]

Carrying Value of Notes

The carrying value of the 2020 Notes is as follows (in thousands):

	August 1, 2015
Liability component
Principal	$	300,000
Less: Debt discount		(82,253	)
Net carrying amount	$	217,747
Equity component (1)	$	84,003

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

Convertible Senior Notes Due 2019 [Member]

Carrying Value of Notes

The carrying value of the 2019 Notes is as follows (in thousands):

	August 1, 2015			January 31, 2015
Liability component
Principal	$	350,000		$	350,000
Less: Debt discount		(55,976	)		(62,513	)
Net carrying amount	$	294,024		$	287,487
Equity component (1)	$	70,482		$	70,482

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