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Convertible Senior Notes (Tables)

12 Months Ended

Jan. 28, 2017

Convertible Senior Notes Due 2020 [Member]

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):

	January 28,			January 30,
	2017			2016
Liability component
Principal	$	300,000		$	300,000
Less: Debt discount		(60,124	)		(75,113	)
Net carrying amount	$	239,876		$	224,887
Equity component ⁽¹⁾	$	84,003		$	84,003

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

Convertible Senior Notes Due 2019 [Member]

Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2019 Notes, excluding the discounts and commissions payable to the initial purchasers and third party offering costs, are as follows (in thousands):

	January 28,			January 30,
	2017			2016
Liability component
Principal	$	350,000		$	350,000
Less: Debt discount		(35,457	)		(49,289	)
Net carrying amount	$	314,543		$	300,711
Equity component ⁽¹⁾	$	70,482		$	70,482

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