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Fair Value of Financial Instruments (Tables)
 6 Months Ended
Aug. 04, 2018
Fair Value Disclosures [Abstract]  
Estimated Fair Value and Carrying Value of Notes

The estimated fair value and carrying value of the 2019 Notes, 2020 Notes and 2023 Notes were as follows (in thousands):

 

 

 

August 4,

 

 

February 3,

 

 

 

2018

 

 

2018

 

 

 

Fair

Value

 

 

Carrying

Value (1)

 

 

Fair

Value

 

 

Carrying

Value (1)

 

Convertible senior notes due 2019

 

$

332,232

 

 

$

336,494

 

 

$

324,866

 

 

$

329,012

 

Convertible senior notes due 2020

 

 

265,796

 

 

 

264,255

 

 

 

261,047

 

 

 

255,865

 

Convertible senior notes due 2023

 

 

245,275

 

 

 

245,783

 

 

 

—

 

 

 

—

 

 

(1)

Carrying value represents the principal amount less the equity component of the 2019 Notes, 2020 Notes and 2023 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.