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Convertible Senior Notes (Tables)
12 Months Ended
Feb. 02, 2019
Convertible Senior Notes Due 2023 [Member]  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2023 Notes, excluding the discounts upon original issuance and third party offering costs, are as follows (in thousands):

 

 

 

February 2,

 

 

 

2019

 

Liability component

 

 

 

 

Principal

 

$

335,000

 

Less: Debt discount

 

 

(81,311

)

Net carrying amount

 

$

253,689

 

Equity component (1)

 

$

90,990

 

 

(1)

Included in additional paid-in capital on the consolidated balance sheets.

Convertible Senior Notes Due 2020 [Member]  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2020 Notes, excluding the discounts upon original issuance and third party offering costs, are as follows (in thousands):

 

 

 

February 2,

 

 

February 3,

 

 

 

2019

 

 

2018

 

Liability component

 

 

 

 

 

 

 

 

Principal

 

$

300,000

 

 

$

300,000

 

Less: Debt discount

 

 

(27,081

)

 

 

(44,135

)

Net carrying amount

 

$

272,919

 

 

$

255,865

 

Equity component (1)

 

$

84,003

 

 

$

84,003

 

 

(1)

Included in additional paid-in capital on the consolidated balance sheets.

Convertible Senior Notes Due 2019 [Member]  
Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs

The carrying values of the 2019 Notes, excluding the discounts and commissions payable to the initial purchasers and third party offering costs, are as follows (in thousands):

 

 

 

February 2,

 

 

February 3,

 

 

 

2019

 

 

2018

 

Liability component

 

 

 

 

 

 

 

 

Principal

 

$

350,000

 

 

$

350,000

 

Less: Debt discount

 

 

(5,854

)

 

 

(20,988

)

Net carrying amount

 

$

344,146

 

 

$

329,012

 

Equity component (1)

 

$

70,482

 

 

$

70,482

 

 

(1)

Included in additional paid-in capital on the consolidated balance sheets.