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v3.23.1

Convertible Senior Notes and Related Transactions (Tables) | 12 Months Ended
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Jan. 28, 2023
Debt Disclosure [Abstract] |
Convertible Notes | The Notes consist of the following components at (in thousands):
| Jan 28, 2023 |  | Jan 29, 2022
Liability component: |  |  |
Principal | $ | 300,000 |  |  | $ | 300,000 |
Unamortized debt discount 1 | — |  |  | (27,498) |
Unamortized issuance costs | (1,069) |  |  | (1,907) |
Net carrying amount | $ | 298,931 |  |  | $ | 270,595 |
Equity component, net 2 | $ | (759) |  |  | $ | 42,320 |
______________________________________________________________________ 1 Due to adoption of the authoritative guidance, unamortized debt discount was derecognized on January 30, 2022. 2 As a result of adoption of the authoritative guidance on January 30, 2022, the equity component was eliminated and recorded as an adjustment to retained earnings. As of January 28, 2023, the balance is associated with convertible bond hedge issuance costs and deferred income taxes, which are not impacted by the adoption. As of January 29, 2022, the balance was 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 convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
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- References No definition available. + Details
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