Leases (Tables)

6 Months Ended

Oct. 31, 2019

Leases [Abstract]

Lease Costs

For the three and six months ended October 31, 2019, our lease costs consist of the following:

				(in 000s)
	Three months ended October 31, 2019			Six months ended October 31, 2019
Operating lease costs	$	60,759		$	120,930
Variable lease costs	17,689			32,450
Subrental income	(336		)	(685		)
Total lease costs	$	78,112		$	152,695

Other Information Related to Operating Leases

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

	($ in 000s)
Cash paid for operating lease costs	$	99,146
Operating lease right of use assets obtained in exchange for operating lease liabilities (1)	$	204,962
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 October 31, 2019 are as follows:

	(in 000s)
Remainder of 2020	$	121,490
2021	176,640
2022	116,537
2023	60,550
2024	27,756
2025 and thereafter	14,996
Total future undiscounted operating lease payments	517,969
Less imputed interest	(28,381		)
Total operating lease liabilities	$	489,588