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Convertible Senior Notes and Related Transactions (Tables) | 12 Months Ended
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Feb. 01, 2020
Debt Disclosure [Abstract] |
Convertible Debt | The Notes consist of the following components as of February 1, 2020 (in thousands):
Liability component: |
Principal | $ | 300,000 |
Unamortized debt discount | (49,017 | )
Unamortized issuance costs | (3,620 | )
Net carrying amount | $ | 247,363 |
Equity component, net 1 | $ | 42,320 |
______________________________________________________________________ 1 Included in paid-in capital within stockholders’ equity on the consolidated balance sheets and is net of debt issuance costs and deferred taxes.

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- References No definition available. + Details
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