XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Debt - Components of the Convertible Notes (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 24, 2020
Oct. 30, 2021
Oct. 24, 2020
Jan. 30, 2021
Jan. 25, 2020
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     1,665,000 $ 6,732,000      
Estimate of Fair Value Measurement              
Debt Instrument [Line Items]              
Debt instrument, face amount         $ 60,886,000    
Less: Debt discount and debt issuance costs         (1,854,000)    
Convertible Debt         59,032,000    
0.75% Convertible Senior Notes Due 2021              
Debt Instrument [Line Items]              
Debt Instrument, Unamortized Discount         (1,665,000)    
Debt issuance cost         (189,000)    
Amortization of debt discount 300,000 $ 600,000 1,700,000 $ 6,700,000      
Debt instrument, face amount $ 58,300,000   $ 58,300,000   58,264,000 $ 460,000,000 $ 485,000,000
Convertible Debt         $ 56,410,000