Convertible Senior Notes (Tables)

12 Months Ended

Jan. 29, 2022

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):

	JANUARY 29,		JANUARY 30,
	2022		2021
Liability component
Principal	$	219,638	$	350,000
Less: Debt discount		(30,341)		(65,818)
Net carrying amount (1)	$	189,297	$	284,182
Equity component	$	54,754	$	87,252

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

Convertible Senior Notes Due 2023 [Member]

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):

	JANUARY 29,		JANUARY 30,
	2022		2021
Liability component
Principal	$	74,390	$	335,000
Less: Debt discount		(5,684)		(47,064)
Net carrying amount (1)	$	68,706	$	287,936
Equity component	$	20,205	$	90,990

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