XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Leases Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Leases [Abstract]        
Operating Lease, Weighted Average Remaining Lease Term 4 years 7 months 6 days 5 years 3 months 18 days 4 years 7 months 6 days 5 years 3 months 18 days
Variable Lease, Cost $ 25,436 $ 25,281 $ 37,665 $ 40,465
Lease, Cost 46,902 52,998 69,291 75,860
Operating Lease, Expense 72,338 $ 78,279 106,956 $ 116,325
Lessee, Operating Lease, Liability, Payments, Due Year Two 57,282   57,282  
Lessee, Operating Lease, Liability, Payments, Due Year Three 39,180   39,180  
Lessee, Operating Lease, Liability, Payments, Due Year Four 31,414   31,414  
Lessee, Operating Lease, Liability, Payments, Due Year Five 24,944   24,944  
Lessee, Operating Lease, Liability, Payments, Due after Year Five 59,293   59,293  
Lessee, Operating Lease, Liability, Payments, Due 318,147   318,147  
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 31,536   31,536  
Operating Lease, Liability $ 286,611   $ 286,611  
Operating Lease, Weighted Average Discount Rate, Percent 4.30% 4.40% 4.30% 4.40%
Operating Lease, Payments     $ 68,580 $ 75,876
ROU Asst Obtained in Exchange for Lease Liabilites     69,959 $ 86,045
Lessee, Operating Lease, Liability, to be Paid, Year One $ 106,034   $ 106,034