Convertible Senior Notes (Tables)

12 Months Ended

Jan. 30, 2016

Convertible Senior Notes Due 2020 [Member]

Carrying Value of Notes

The carrying value of the 2020 Notes is as follows (in thousands):

	January 30,
	2016
Liability component
Principal	$	300,000
Less: Debt discount		(75,113	)
Net carrying amount	$	224,887
Equity component (1)	$	84,003

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

Convertible Senior Notes Due 2019 [Member]

Carrying Value of Notes

The carrying values of the 2019 Notes are as follows (in thousands):

	January 30,			January 31,
	2016			2015
Liability component
Principal	$	350,000		$	350,000
Less: Debt discount		(49,289	)		(62,513	)
Net carrying amount	$	300,711		$	287,487
Equity component (1)	$	70,482		$	70,482

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