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Long-Term Debt, Net (Tables) | 12 Months Ended
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Jan. 28, 2023
Debt Disclosure [Abstract] |
Components of Long-Term Debt | The Company’s long-term debt consisted of the following:
| January 28, |  |  | January 29, |
(In thousands) | 2023 |  |  | 2022 |
2025 Notes principal | $ | 8,791 |  |  | $ | 412,025 |
Less: unamortized discount |  | 105 |  |  |  | 71,023 |
2025 Notes, net | $ | 8,686 |  |  | $ | 341,002 |
2025 Notes - equity portion, net of tax |  | — |  |  |  | 58,454 |
Schedule of Interest Expense for Notes | Interest expense for the 2025 Notes was:
| January 28, |  |  | January 29, |
(In thousands) | 2023 |  |  | 2022 |
Accrued interest for interest payments | $ | 6,894 |  |  | $ | 15,431 |
Amortization of discount |  | 915 |  |  |  | 18,520 |
Total interest expense | $ | 7,809 |  |  | $ | 33,951 |
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:
| January 28, |
(In thousands, except per share amounts) | 2023 |
Number of shares convertible |  | 1,063 |
Conversion price per share | $ | 8.27 |
Value in excess of principal if converted | $ | 6,448 |

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