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Fair Value of Financial Instruments (Tables)
12 Months Ended
Feb. 02, 2019
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):

 

 

February 2,

 

 

February 3,

 

 

 

2019

 

 

2018

 

 

 

Fair

Value

 

 

Carrying

Value (1)

 

 

Fair

Value

 

 

Carrying

Value (1)

 

Convertible senior notes due 2019

 

$

334,756

 

 

$

344,146

 

 

$

324,866

 

 

$

329,012

 

Convertible senior notes due 2020

 

 

260,258

 

 

 

272,919

 

 

 

261,047

 

 

 

255,865

 

Convertible senior notes due 2023

 

 

230,684

 

 

 

253,689

 

 

 

 

 

 

 

 

(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.