XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments - Estimated Fair Value and Carrying Value of 2019, 2020 and 2023 Notes (Detail) - USD ($)
$ in Thousands
Nov. 03, 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 $ 336,113 $ 324,866
Convertible senior notes, Carrying Value 340,299 329,012
Convertible Senior Notes Due 2020 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value 267,257 261,047
Convertible senior notes, Carrying Value 268,552 $ 255,865
Convertible Senior Notes Due 2023 [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Convertible senior notes, Fair Value 242,642  
Convertible senior notes, Carrying Value $ 249,705