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Long-Term Debt, Net (Tables)

6 Months Ended

Jul. 29, 2023

Debt Disclosure [Abstract]

Components of Long-Term Debt

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

(In thousands)		July 29, 2023				January 28, 2023				July 30, 2022
2025 Notes principal		$	—			$	8,791			$	69,601
Less: unamortized discount			—				105				779
2025 Notes, net		$	—			$	8,686			$	68,822
Credit Facility borrowings		$	3,000			$	—			$	307,700

Schedule of Interest Expense for Notes

Interest expense for the 2025 Notes was:

		13 Weeks Ended								26 Weeks Ended
(In thousands)		July 29, 2023				July 30, 2022				July 29, 2023				July 30, 2022
Accrued interest for interest payments		$	—			$	2,008			$	70			$	5,914
Amortization of discount			—				255				10				782
Total interest expense		$	—			$	2,263			$	80			$	6,696

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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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