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Convertible Senior Notes (Tables)
6 Months Ended
Jul. 29, 2023
CREDIT FACILITIES  
Outstanding balances under our 2023 Notes and 2024 Notes

JULY 29,

JANUARY 28,

2023

2023

UNAMORTIZED

UNAMORTIZED

DEBT

NET

DEBT

NET

PRINCIPAL

ISSUANCE

CARRYING

PRINCIPAL

ISSUANCE

CARRYING

AMOUNT

    

COST

    

AMOUNT

    

AMOUNT

    

COST

AMOUNT

(in thousands)

Convertible senior notes due 2023(1)

$

$

$

$

1,696

$

$

1,696

Convertible senior notes due 2024(2)

41,904

(125)

41,779

41,904

(180)

41,724

Total convertible senior notes

$

41,904

$

(125)

$

41,779

$

43,600

$

(180)

$

43,420

(1)As of January 28, 2023, the 2023 Notes outstanding were classified as convertible senior notes due 2023 within current liabilities. The 2023 Notes matured and were repaid June 2023 and, as of July 29, 2023, the 2023 Notes are no longer outstanding.
(2)As of both July 29, 2023 and January 28, 2023, the 2024 Notes outstanding were classified as convertible senior notes due 2024—net within non-current liabilities.