XML 17 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value of Financial Instruments - Estimated Fair Value and Carrying Value of 2019 and 2020 Notes (Detail) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Convertible Senior Notes Due 2019 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible senior notes, Carrying Value $ 294,024 $ 287,487
Convertible Senior Notes Due 2020 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible senior notes, Carrying Value 217,747  
Level 2 [Member] | Convertible Senior Notes Due 2019 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value 272,460 $ 260,444
Level 2 [Member] | Convertible Senior Notes Due 2020 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value $ 214,793