Fair Value Measurements (Tables)

3 Months Ended

May 04, 2019

Estimated Fair Value and Carrying Value of Notes

The estimated fair value and carrying value of the 2019 Notes, 2020 Notes and 2023 Notes were as follows (in thousands):


	May 4,				February 2,
	2019				2019
	Fair		Carrying		Fair		Carrying
	Value		Value (1)		Value		Value (1)
Convertible senior notes due 2019	$	347,211	$	348,037	$	334,756	$	344,146
Convertible senior notes due 2020		277,652		277,358		260,258		272,919
Convertible senior notes due 2023		257,639		257,736		230,684		253,689

(1)

Carrying value represents the principal amount less the equity component of the 2019 Notes, 2020 Notes and 2023 Notes classified in stockholders’ equity (deficit), and does not exclude the discounts upon original issuance, discounts and commissions payable to the initial purchasers and third party offering costs, as applicable.