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Convertible Senior Notes - Convertible Senior Notes due 2020 (Detail) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Aug. 29, 2020 | Jul. 31, 2020 | May 31, 2020 | Jul. 31, 2015 | Jun. 30, 2015 | Aug. 01, 2020 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Jun. 30, 2018
Debt Instrument |  |  |  |  |  |  |  |  |  |
Debt instrument, conversion principal amount |  |  |  |  |  |  |  |  |  | $ 1,000
Amortization of debt discount |  |  |  |  |  |  | $ 0 | $ 28,816,000 | $ 42,372,000 |
Debt amount settled in cash |  |  |  |  |  |  | 13,064,000 | 335,729,000 | 215,846,000 |
(Gain) Loss on extinguishment of debt |  |  |  |  |  |  | $ (169,578,000) | $ (29,138,000) | $ 152,000 |
Shares acquired from notes settlement |  |  |  |  |  |  | 3,719,550 | 0 | 0 |
Common stock issued from settlement of Notes |  |  |  |  |  |  | 22,045,385 | 21,506,967 |  |
Convertible Senior Notes Due 2020 [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Debt instrument, issuance date |  |  |  |  | Jun. 30, 2015 |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | $ 300,000,000 |  |  |  |  |
Events of default and acceleration of maturity description |  |  |  |  | Certain events were also considered “events of default” under the 2020 Notes, which could have resulted in the acceleration of the maturity of the 2020 Notes, as described in the indenture governing the 2020 Notes. |  |  |  |  |
Amortization of debt issuance costs |  |  |  |  |  |  |  |  | $ 600,000 |
Amortization of debt discount |  |  |  |  |  |  |  |  | $ 8,900,000 |
Debt outstanding |  | $ 291,000,000 | $ 9,400,000 |  |  |  |  |  |  |
Debt amount settled in cash |  | $ 291,000,000 | $ 9,200,000 |  |  |  |  |  |  |
Shares issued upon conversion |  | 1,116,718 | 14,927 |  |  |  |  |  |  |
(Gain) Loss on extinguishment of debt |  | $ 0 |  |  |  | $ 200,000 |  |  |  |
Shares acquired from notes settlement | 17 |  |  |  |  |  |  |  |  |
Convertible Senior Notes Due 2020 [Member] | Common Stock |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Conversion price per share |  |  |  |  |  |  | $ 118.13 |  |  |
Private Offering |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  |  |  |  |  | $ 300,000,000
Discounts upon original issuance |  |  |  |  |  |  | $ 180,000 | $ 37,576,000 |  |
Debt outstanding |  |  |  |  |  |  | $ 43,420,000 | $ 256,452,000 |  |
Private Offering | Convertible Senior Notes Due 2020 [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  | $ 250,000,000 |  |  |  |  |
Debt instrument, interest rate |  |  |  |  | 0.00% |  |  |  |  |
Overallotment option | Convertible Senior Notes Due 2020 [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Debt instrument, issuance date |  |  |  | Jul. 31, 2015 |  |  |  |  |  |
Debt instrument, principal amount |  |  |  | $ 50,000,000 |  |  |  |  |  |
Convertible note bond hedges | Convertible Senior Notes Due 2020 [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |  |  |
Shares issued upon conversion |  |  |  |  |  |  |  |  | 1,386,580 |
Shares received upon exercise of warrants |  | 1,116,735 | 14,927 |  |  |  |  |  |  |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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