Leases (Tables)

6 Months Ended

May 03, 2020

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows (in thousands):

	Three Months Ended			Six Months Ended
	May 3, 2020
Operating lease expense	$	3,003		$	5,924
Sublease income	(394		)	(788		)
Total (1)	$	2,609		$	5,136

(1) The Company's short term and variable lease expenses were minimal.

Schedule of Weighted Average Information

Weighted average remaining lease terms and discount rates were as follows:

	Six Months Ended May 3, 2020
Weighted average remaining lease term (years)	8.2
Weighted average discount rate	6.3	%

Schedule of Operating Lease Maturities, Topic 842

Maturities of operating lease liabilities as of May 3, 2020 were as follows (in thousands):

Fiscal Year:	Amount
Remainder of 2020	$	5,625
2021	9,063
2022	7,505
2023	6,523
2024	5,586
Thereafter	28,150
Total future lease payments	$	62,452
Less: Imputed interest	14,333
Total operating lease liabilities	$	48,119

Schedule of Operating Lease Maturities, Topic 840

Maturities of operating leases accounted for under ASC 840 as of fiscal year-end 2019 were as follows (in thousands):

Fiscal Year:	Amount
2020	$	11,782
2021	9,287
2022	7,457
2023	6,328
2024	5,486
Thereafter	28,422
Total future lease payments	$	68,762