XML 93 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments - Estimated Fair Value and Carrying Value of 2019 and 2020 Notes (Detail) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Convertible Senior Notes Due 2019 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value $ 295,381 $ 257,624
Convertible senior notes, Carrying Value 314,543 300,711
Convertible Senior Notes Due 2020 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value 232,463 198,635
Convertible senior notes, Carrying Value $ 239,876 $ 224,887