Long-Term Debt, Net (Tables)

12 Months Ended

Jan. 29, 2022

Debt Disclosure [Abstract]

Components of Long-Term Debt

The Company’s long-term debt consisted of the following as of January 29, 2022:

	January 29,		January 30,
(In thousands)	2022		2021
Convertible senior notes principal	$	412,025	$	415,025
Less: unamortized discount		71,023		89,735
Total long-term debt, net	$	341,002	$	325,290
Convertible Senior Notes - Equity portion, net of tax		58,454		68,330

Schedule of Interest Expense for Notes

Interest expense for the Notes was:

	January 29,		January 30,
(In thousands)	2022		2021
Cash based interest	$	15,431	$	11,857
Amortization of discount (non-cash)		18,520		12,517
Total interest expense	$	33,951	$	24,374

Schedule of Notes Conversion Amounts

The following table discloses conversion amounts if the Notes were all converted as of the end of the period:

	January 29,
(In thousands, except per share amounts)	2022
Number of shares convertible		48,574
Conversion price per share		8.48
Value in excess of principal if converted		807,470