Leases (Tables)

3 Months Ended

Jul. 31, 2019

Leases [Abstract]

Lease Costs

For the three months ended July 31, 2019, our lease costs consist of the following:

	(in 000s)
Operating lease costs	$	60,171
Variable lease costs	14,761
Subrental income	(349		)
Total lease costs	$	74,583

Other Information Related to Operating Leases

Other information related to operating leases for the three months ended July 31, 2019 is as follows:

	(dollars in 000s)
Cash paid for operating lease costs	$	58,881
Operating lease right of use assets obtained in exchange for operating lease liabilities (1)	$	157,216
Weighted-average remaining operating lease term (years)	3
Weighted-average operating lease discount rate	3.5		%

⁽¹⁾    This balance excludes the initial impacts of the adoption of ASU 2016-02.

Aggregate Operating Lease Maturities

Aggregate operating lease maturities as of July 31, 2019 are as follows:

	(in 000s)
Remainder of 2020	$	158,893
2021	164,760
2022	104,983
2023	50,061
2024	20,145
2025 and thereafter	8,701
Total future undiscounted operating lease payments	507,543
Less imputed interest	(28,370		)
Total operating lease liabilities	$	479,173