Convertible Senior Notes and Related Transactions (Tables)

9 Months Ended

Oct. 30, 2021

Debt Disclosure [Abstract]

Convertible Debt

The Notes consist of the following (in thousands):

	Oct 30, 2021		Jan 30, 2021
Liability component:
Principal	$	300,000	$	300,000
Unamortized debt discount	(30,280)		(38,623)
Unamortized issuance costs	(2,121)		(2,763)
Net carrying amount	$	267,599	$	258,614
Equity component, net1	$	42,320	$	42,320

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Notes:

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