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Convertible Senior Notes (Tables) | 12 Months Ended
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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.

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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