XML 57 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
9 Months Ended
Jan. 25, 2020
Leases [Abstract]  
Schedule of Rent Expense [Table Text Block]
The following table summarizes lease expense for the 13 and 39 weeks ended January 25, 2020:
 
 
13 weeks ended
 
39 weeks ended
 
 
January 25, 2020
 
January 25, 2020
Variable lease expense
 
$
23,402

 
$
54,412

Operating lease expense
 
37,188

 
137,148

Net lease expense
 
$
60,590

 
$
191,560

Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table summarizes our minimum fixed lease obligations, excluding variable commissions, as of January 25, 2020:
 
 
As of
 
 
January 25, 2020
Remainder of Fiscal 2020
 
$
65,672

Fiscal 2021
 
63,753

Fiscal 2022
 
47,012

Fiscal 2023
 
39,724

Fiscal 2024
 
31,316

Thereafter
 
58,018

Total lease payments
 
305,495

Less: imputed interest
 
(34,021
)
Operating lease liabilities at period end
 
$
271,474

Supplemental Operating Lease Disclosures [Table Text Block]
The following summarizes additional information related to our operating leases:
 
 
As of
 
 
January 25, 2020
Weighted average remaining lease term (in years)
 
4.9 years

Weighted average discount rate
 
4.3
%
 
 
 
Supplemental cash flow information:
 
 
Cash payments for lease liabilities within operating activities
 
$
106,690

ROU assets obtained in exchange for lease liabilities from initial recognition
 
$
88,902