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Long-Term Debt, Net (Tables)

3 Months Ended

Apr. 29, 2023

Debt Disclosure [Abstract]

Components of Long-Term Debt

Our long-term debt consisted of the following at April 29, 2023, January 28, 2023, and April 30, 2022:

(In thousands)		April 29, 2023				January 28, 2023				April 30, 2022
2025 Notes principal		$	—			$	8,791			$	412,025
Less: unamortized discount			—				105				6,218
2025 Notes, net			—			$	8,686			$	405,807
Credit Facility borrowings			30,000				—				—

Schedule of Interest Expense for Notes

Interest expense for the 2025 Notes was:

		13 Weeks Ended
(In thousands)		April 29, 2023				April 30, 2022
Accrued interest for interest payments		$	70			$	3,906
Amortization of discount			10				527
Total interest expense		$	80			$	4,433

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Interest expense for convertible notes.

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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.

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