Leases and Commitments

6 Months Ended

Sep. 28, 2019

Commitments and Contingencies Disclosure [Abstract]

Xilinx leases some of its facilities and office buildings under non-cancelable operating leases that expire at various dates through August 2029. Additionally, Xilinx entered into a land lease in conjunction with the Company’s building in Singapore, which will expire in November 2035 and the lease cost was settled in an up-front payment in June 2006. Some of the operating leases for facilities and office buildings require payment of operating costs, including property taxes, repairs, maintenance and insurance. Most of the Company’s leases contain renewal options for varying terms. These renewal terms can extend the lease term from 1 to 15 years, and are included in the lease term when it is reasonably certain that the Company will exercise the option. The following table presents the maturities of lease liabilities as of September 28, 2019:



Fiscal	(In thousands)
2020 (remaining six months)	$	6,631
2021	11,382
2022	10,100
2023	6,778
2024	6,118
Thereafter	35,505
Total lease payments	76,514
Less: Imputed interest	(17,507		)
Total lease liabilities	$	59,007

The Company's leases were included as a component of the following condensed consolidated balance sheet lines:



(In thousands)	September 28, 2019
Other assets	$	57,328
Other accrued liabilities	10,218
Other long-term liabilities	48,789

The components of lease costs were as follows:



	Three Months Ended			Six Months Ended
(In thousands)	September 28, 2019			September 28, 2019
Operating lease cost	$	4,334		$	8,606
Lease income	(671		)	(1,467		)
Total lease cost	$	3,663		$	7,139

Other information related to leases was as follows:



	Three Months Ended		Six Months Ended
(In thousands)	September 28, 2019		September 28, 2019
Cash paid for operating leases included in operating cash flows	$	2,947	$	6,079



	September 28, 2019
Weighted-average remaining lease term - operating leases (in years)	7.9
Weighted-average remaining discount rate - operating leases	5.8	%

Other commitments as of September 28, 2019 totaled $143.2 million and consisted of purchases of inventory and other non-cancelable purchase obligations related to subcontractors that manufacture silicon wafers and provide assembly and some test services. The Company expects to receive and pay for these materials and services in the next three to six months, as the products meet delivery and quality specifications. Additionally, as of September 28, 2019, the Company also had $1.5 million of non-cancelable license obligations to providers of electronic design automation software and hardware/software maintenance, $4.2 million related to renovation of properties and $34.4 million commitments primarily related to open purchase orders from ordinary operations. These commitments expire at various dates through August 2024.