Convertible Senior Notes and Related Transactions (Tables)

12 Months Ended

Jan. 30, 2021

Debt Disclosure [Abstract]

Convertible Debt

The Notes consist of the following components as of January 30, 2021 and February 1, 2020 (in thousands):

	Year Ended Jan 30, 2021		Year Ended Feb 1, 2020
Liability component:
Principal	$	300,000	$	300,000
Unamortized debt discount	(38,623)		(49,017)
Unamortized issuance costs	(2,763)		(3,620)
Net carrying amount	$	258,614	$	247,363
Equity component, net1	$	42,320	$	42,320

______________________________________________________________________

1Included in paid-in capital within stockholders’ equity on the consolidated balance sheets and is net of debt issuance costs and deferred taxes.