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Long-Term Debt, Net (Tables) | 9 Months Ended
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Oct. 29, 2022
Debt Disclosure [Abstract] |
Components of Long-Term Debt | Our long-term debt consisted of the following:
(In thousands) | October 29, 2022 |  |  | January 29, 2022 |  |  | October 30, 2021 |
2025 Notes principal | $ | 69,601 |  |  | $ | 412,025 |  |  | $ | 412,025 |
Less: unamortized discount |  | 690 |  |  |  | 71,023 |  |  |  | 75,776 |
2025 Notes, net | $ | 68,911 |  |  | $ | 341,002 |  |  | $ | 336,249 |
Credit Facility borrowings |  | 343,000 |  |  |  | — |  |  |  | — |
Total long-term debt, net | $ | 411,911 |  |  | $ | 341,002 |  |  | $ | 336,249 |
2025 Notes - equity portion, net of tax |  | — |  |  |  | 58,454 |  |  |  | 58,454 |
Schedule of Interest Expense for Notes | Interest expense for the 2025 Notes was:
| 13 Weeks Ended |  |  | 39 Weeks Ended |
(In thousands) | October 29, 2022 |  | October 30, 2021 |  |  | October 29, 2022 |  | October 30, 2021 |
Accrued interest for interest payments | $ | 645 |  | $ | 3,863 |  |  | $ | 6,559 |  | $ | 11,611 |
Amortization of discount |  | 89 |  |  | 4,569 |  |  |  | 872 |  |  | 13,953 |
Total interest expense | $ | 734 |  | $ | 8,432 |  |  | $ | 7,431 |  | $ | 25,564 |
Schedule of Notes Conversion Amounts | The following table discloses conversion amounts if the 2025 Notes were all converted as of the end of the period:
(In thousands, except per share amounts) | October 29, 2022 |
Number of shares convertible |  | 8,418 |
Conversion price per share | $ | 8.27 |
Value in excess of principal if converted | $ | 24,722 |

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