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):


	May 2,		February 1,
	2020		2020
Liability component
Principal	$	350,000	$	350,000
Less: Debt discount		(77,764)		(81,634)
Net carrying amount	$	272,236	$	268,366
Equity component ⁽¹⁾	$	87,252	$	87,252

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

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):


	May 2,		February 1,
	2020		2020
Liability component
Principal	$	335,000	$	335,000
Less: Debt discount		(60,417)		(64,729)
Net carrying amount	$	274,583	$	270,271
Equity component ⁽¹⁾	$	90,990	$	90,990

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

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):


	May 2,		February 1,
	2020		2020
Liability component
Principal	$	300,000	$	300,000
Less: Debt discount		(4,156)		(8,890)
Net carrying amount	$	295,844	$	291,110
Equity component ⁽¹⁾	$	84,003	$	84,003

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