XML 58 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Debt - Components of the Convertible Notes (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 26, 2019
Oct. 27, 2018
Oct. 26, 2019
Oct. 27, 2018
Jan. 26, 2019
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     15,016,000 $ 14,223,000    
Estimate of Fair Value Measurement            
Debt Instrument [Line Items]            
Debt instrument, face amount 463,757,000   463,757,000   $ 467,104,000  
Less: Debt discount and debt issuance costs (45,257,000)   (45,257,000)   (61,801,000)  
Net carrying amount of Notes 418,500,000   418,500,000   405,303,000  
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 (40,780,000)   (40,780,000)   (55,795,000)  
Debt issuance cost (4,477,000)   (4,477,000)   (6,006,000)  
Net carrying amount of Notes 439,743,000   439,743,000   $ 423,199,000  
Amortization of debt discount $ 5,100,000 $ 4,800,000 $ 15,000,000.0 $ 14,200,000