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Long-Term Debt, Net (Tables) | 6 Months Ended
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Aug. 01, 2020
Debt Disclosure [Abstract] |
Components of Long-Term Debt | Our long-term debt consisted of the following at each of August 1, 2020, February 1, 2020, and August 3, 2019:
| August 1, |  | February 1, |  | August 3, |
(In thousands) | 2020 |  | 2020 |  | 2019 |
Convertible notes principal | $ | 415,025 |  | $ | - |  | $ | - |
Less: unamortized discount |  | (98,072 | ) |  | - |  |  | - |
Convertible notes, net | $ | 316,953 |  | $ | - |  | $ | - |
Revolving credit facility borrowings |  | 200,000 |  |  | - |  |  | - |
Total long-term debt, net | $ | 516,953 |  | $ | - |  | $ | - |
Convertible Notes- Equity portion, net of tax |  | 68,330 |  |  | - |  |  | - |
Schedule of Interest Expense for Convertible Notes | Interest expense for the convertible notes was:
| 13 Weeks Ended |  | 26 Weeks Ended |
| August 1, |  | August 3, |  | August 1, |  | August 3, |
(In thousands) | 2020 |  | 2019 |  | 2020 |  | 2019 |
Accrued interest for interest payments | $ | 3,903 |  | $ | - |  | $ | 4,118 |  | $ | - |
Amortization of discount |  | 3,982 |  |  | - |  |  | 4,195 |  |  | - |
Total interest expense | $ | 7,885 |  | $ | - |  | $ | 8,313 |  | $ | - |
Schedule of Notes Conversion Amounts | The following table discloses conversion amounts if the notes were all converted as of the end of the period:
(In thousands, except per share amounts) | August 1, 2020 |
Number of shares convertible |  | 47,437 |
Conversion price per share | $ | 8.75 |
Value in excess of principal if converted | $ | 7,024,842 |

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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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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28541-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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