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Convertible Senior Notes (Tables)
6 Months Ended
Aug. 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):

    

August 1,

    

February 1,

2020

2020

Liability component

 

  

 

  

Principal

$

350,000

$

350,000

Less: Debt discount

 

(73,839)

 

(81,634)

Net carrying amount

$

276,161

$

268,366

Equity component (1)

$

87,252

$

87,252

(1)Included in additional paid-in capital on the condensed 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):

    

August 1,

    

February 1,

2020

2020

Liability component

 

  

 

  

Principal

$

335,000

$

335,000

Less: Debt discount

 

(56,036)

 

(64,729)

Net carrying amount

$

278,964

$

270,271

Equity component (1)

$

90,990

$

90,990

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

As of August 1, 2020, the 2020 Notes are no longer outstanding. As of February 1, 2020, the carrying values of the 2020 Notes, excluding the discounts upon original issuance and third party offering costs, was as follows (in thousands):

    

February 1,

2020

Liability component

 

  

Principal

$

300,000

Less: Debt discount

 

(8,890)

Net carrying amount

$

291,110

Equity component (1)

$

84,003

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