XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments - Estimated Fair Value and Carrying Value of 2019 and 2020 Notes (Detail) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Convertible Senior Notes Due 2019 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value $ 327,352 $ 324,866
Convertible senior notes, Carrying Value 332,732 329,012
Convertible Senior Notes Due 2020 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value 261,653 261,047
Convertible senior notes, Carrying Value $ 260,026 $ 255,865