XML 95 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Estimated Fair Value and Carrying Value of 2019, 2020 and 2023 Notes (Detail) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Convertible senior notes due 2019    
Fair Value Balance Sheet Grouping Financial Statement Captions    
Convertible senior notes, Fair Value   $ 334,756
Convertible senior notes, Carrying Value   344,146
Convertible senior notes due 2020    
Fair Value Balance Sheet Grouping Financial Statement Captions    
Convertible senior notes, Fair Value $ 282,338 260,258
Convertible senior notes, Carrying Value 281,868 272,919
Convertible senior notes due 2023    
Fair Value Balance Sheet Grouping Financial Statement Captions    
Convertible senior notes, Fair Value 263,595 230,684
Convertible senior notes, Carrying Value $ 261,848 $ 253,689