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Convertible Senior Notes (Tables)
12 Months Ended
Feb. 01, 2020
Convertible senior notes due 2024  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying value of the 2024 Notes, excluding the discounts upon original issuance and third party offering costs, is as follows (in thousands):

    

February 1,

2020

Liability component

 

  

Principal

$

350,000

Less: Debt discount

 

(81,634)

Net carrying amount

$

268,366

Equity component (1)

$

87,252

(1)Included in additional paid-in capital on the consolidated balance sheets.
Convertible senior notes due 2023  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2023 Notes, excluding the discounts upon original issuance and third party offering costs, are as follows (in thousands):

    

February 1,

    

February 2,

2020

2019

Liability component

 

  

 

  

Principal

$

335,000

$

335,000

Less: Debt discount

 

(64,729)

 

(81,311)

Net carrying amount

$

270,271

$

253,689

Equity component (1)

$

90,990

$

90,990

(1)Included in additional paid-in capital on the consolidated balance sheets.
Convertible senior notes due 2020  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2020 Notes, excluding the discounts upon original issuance and third party offering costs, are as follows (in thousands):

    

February 1,

    

February 2,

2020

2019

Liability component

 

  

Principal

$

300,000

$

300,000

Less: Debt discount

 

(8,890)

 

(27,081)

Net carrying amount

$

291,110

$

272,919

Equity component (1)

$

84,003

$

84,003

(1)Included in additional paid-in capital on the consolidated balance sheets.
Convertible senior notes due 2019  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

As of February 1, 2020, the 2019 Notes are no longer outstanding. As of February 2, 2019, the carrying value of the 2019 Notes, excluding the discounts and commissions payable to the initial purchasers and third party offering costs, was as follows (in thousands):

    

February 2,

2019

Liability component

 

  

Principal

$

350,000

Less: Debt discount

 

(5,854)

Net carrying amount

$

344,146

Equity component (1)

$

70,482

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