XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-Term Debt, Net - Components of Long-Term Debt (Detail) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Debt Instrument [Line Items]      
Total long-term debt, net $ 376,522 $ 341,002 $ 331,680
2025 Notes - equity portion, net of tax   58,454 58,454
Revolving Credit Facility      
Debt Instrument [Line Items]      
Credit facility borrowings 307,700   0
Credit Facility      
Debt Instrument [Line Items]      
Credit facility borrowings 307,700    
2025 Notes      
Debt Instrument [Line Items]      
2025 Notes principal 69,601 412,025 412,025
Less: unamortized discount 779 71,023 80,345
2025 Notes, net $ 68,822 $ 341,002 $ 331,680