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Long-Term Debt, Net (Tables)
12 Months Ended
Feb. 03, 2024
Debt Disclosure [Abstract]  
Components of Long-Term Debt

The Company’s long-term debt consisted of the following:

 

 

Fiscal Years Ending

 

 

February 3,

 

 

January 28,

 

(In thousands)

2024

 

 

2023

 

2025 Notes principal

$

 

 

$

8,791

 

Less: unamortized discount

 

 

 

 

105

 

2025 Notes, net

$

 

 

$

8,686

 

 

Schedule of Interest Expense for Notes

Interest expense for the 2025 Notes was:

 

 

Fiscal Years Ending

 

 

February 3,

 

 

January 28,

 

(In thousands)

2024

 

 

2023

 

Accrued interest for interest payments

$

70

 

 

$

6,894

 

Amortization of discount

 

10

 

 

 

915

 

Total interest expense

$

80

 

 

$

7,809