XML 84 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Components of the Convertible Notes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 28, 2018
Jul. 29, 2017
Jul. 28, 2018
Jul. 29, 2017
Jan. 27, 2018
Sep. 15, 2015
Debt Instrument [Line Items]            
Equity component of 0.75% senior convertible notes due 2021, net $ 112,600,000   $ 112,600,000      
Amortization of debt discount     9,422,000 $ 8,924,000    
Estimate of Fair Value Measurement            
Debt Instrument [Line Items]            
Debt instrument, face amount 545,722,000   545,722,000   $ 659,649,000  
Less: Debt discount and debt issuance costs (72,432,000)   (72,432,000)   (82,751,000)  
Net carrying amount of Notes 473,290,000   473,290,000   576,898,000  
0.75% Convertible Senior Notes Due 2021            
Debt Instrument [Line Items]            
Debt instrument, face amount 485,000,000   485,000,000   485,000,000 $ 485,000,000.0
Debt Instrument, Unamortized Discount (65,477,000)   (65,477,000)   (74,899,000)  
Debt issuance cost (6,955,000)   (6,955,000)   (7,852,000)  
Net carrying amount of Notes 412,568,000   412,568,000   $ 402,249,000  
Amortization of debt discount $ 4,800,000 $ 4,500,000 $ 9,400,000 $ 8,900,000