XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
6 Months Ended
Oct. 29, 2022
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table summarizes our minimum fixed lease obligations, excluding variable commissions, as of October 29, 2022:
As of
October 29, 2022
Remainder of Fiscal 2023$102,628 
Fiscal 202458,137 
Fiscal 202550,811 
Fiscal 202638,301 
Fiscal 202730,161 
Thereafter83,321 
Total lease payments363,359 
Less: imputed interest(41,799)
Operating lease liabilities at period end$321,560 
Supplemental Operating Lease Disclosures [Table Text Block] The following summarizes additional information related to our operating leases:
As of
October 29, 2022October 30, 2021
Weighted average remaining lease term (in years)5.3 years5.3 years
Weighted average discount rate4.4 %4.6 %
Supplemental cash flow information:
Cash payments for lease liabilities within operating activities$75,876 $64,103 
Right-of-use assets obtained in exchange for lease liabilities from initial recognition$86,045 $77,811 
Lease, Cost
The following table summarizes lease expense:
13 weeks ended26 weeks ended
October 29, 2022October 30, 2021October 29, 2022October 30, 2021
Variable lease expense$25,281 $30,738 $40,465 $42,440 
Operating lease expense52,998 48,990 75,860 65,363 
Net lease expense$78,279 $79,728 $116,325 $107,803