XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Tables)
9 Months Ended
Jan. 30, 2021
Leases [Abstract]  
Schedule of Rent Expense [Table Text Block]
The following table summarizes lease expense:
13 weeks ended39 weeks ended
January 30, 2021January 25, 2020January 30, 2021January 25, 2020
Variable lease expense$27,399 $23,402 $62,081 $54,412 
Operating lease expense28,127 37,188 87,558 137,148 
Net lease expense$55,526 $60,590 $149,639 $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 30, 2021:
As of
January 30, 2021
Remainder of Fiscal 2021$84,074 
Fiscal 202252,998 
Fiscal 202345,682 
Fiscal 202437,980 
Fiscal 202531,605 
Thereafter88,819 
Total lease payments341,158 
Less: imputed interest(45,081)
Operating lease liabilities at period end$296,077 
Supplemental Operating Lease Disclosures [Table Text Block]
The following summarizes additional information related to our operating leases:
As of
January 30, 2021
Weighted average remaining lease term (in years)5.5 years
Weighted average discount rate4.7 %
Supplemental cash flow information:
Cash payments for lease liabilities within operating activities$75,851 
ROU assets obtained in exchange for lease liabilities from initial recognition$108,873