Long-Term Debt, Net (Tables)

3 Months Ended

Apr. 30, 2022

Debt Disclosure [Abstract]

Components of Long-Term Debt

Our long-term debt consisted of the following at April 30, 2022, January 29, 2022, and May 1, 2021:

(In thousands)	April 30, 2022		January 29, 2022		May 1, 2021
Convertible notes principal	$	412,025	$	412,025	$	415,025
Less: unamortized discount		6,218		71,023		85,307
Convertible notes, net	$	405,807	$	341,002	$	329,718
Convertible notes - equity portion, net of tax		—		58,454		68,330

Schedule of Interest Expense for Notes

Interest expense for the 2025 Notes was:

	13 Weeks Ended
(In thousands)	April 30, 2022		May 1, 2021
Accrued interest for interest payments	$	3,906	$	3,934
Amortization of discount		527		4,428
Total interest expense	$	4,433	$	8,362

Schedule of Notes Conversion Amounts

The following table discloses conversion amounts if the 2025 Notes were all converted as of the end of the period:

(In thousands, except per share amounts)	April 30, 2022
Number of shares convertible		49,058
Conversion price per share		8.40
Value in excess of principal if converted		515,282