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Fair Value of Financial Instruments (Tables)
 3 Months Ended
May 05, 2018
Fair Value Disclosures [Abstract]  
Estimated Fair Value and Carrying Value of Notes

The estimated fair value and carrying value of the 2019 Notes and 2020 Notes were as follows (in thousands):

 

 

 

May 5,

 

 

February 3,

 

 

 

2018

 

 

2018

 

 

 

Fair

Value

 

 

Carrying

Value (1)

 

 

Fair

Value

 

 

Carrying

Value (1)

 

Convertible senior notes due 2019

 

$

327,352

 

 

$

332,732

 

 

$

324,866

 

 

$

329,012

 

Convertible senior notes due 2020

 

$

261,653

 

 

$

260,026

 

 

$

261,047

 

 

$

255,865

 

 

(1)

Carrying value represents the principal amount less the equity component of the 2019 Notes and 2020 Notes classified in stockholders’ equity (deficit), and does not exclude the discounts upon original issuance, discounts and commissions payable to the initial purchasers and third party offering costs, as applicable.