Leases (Tables)

9 Months Ended

Aug. 02, 2020

Leases [Abstract]

Schedule of Components of Lease Expense

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

	Three Months Ended		Nine Months Ended
	August 2, 2020
Operating lease expense	$	2,827	$	8,751
Sublease income	(394)		(1,183)
Variable lease expense	$	213	$	482
Total (1)	$	2,646	$	8,050

(1) The Company's short term lease expense was minimal.

Schedule of Weighted Average Information

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

	Nine Months Ended August 2, 2020
Weighted average remaining lease term (years)	8.1
Weighted average discount rate	6.3	%

Schedule of Operating Lease Maturities, Topic 842

Maturities of operating lease liabilities as of August 2, 2020 were as follows (in thousands):

Fiscal Year:	Amount
Remainder of 2020	$	2,786
2021	9,476
2022	7,901
2023	6,786
2024	5,595
Thereafter	28,150
Total future lease payments	$	60,694
Less: Imputed interest	13,700
Total operating lease liabilities	$	46,994

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