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Long-Term Debt, Net (Tables)

12 Months Ended

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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