XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jul. 26, 2020
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows:
Three Months EndedSix Months Ended
(in thousands)July 26, 2020July 28, 2019July 26, 2020July 28, 2019
Operating lease cost$1,178 $1,214 $2,355 $2,428 
Short-term lease cost 83  161 
Sublease income(34)(32)(67)(65)
Total lease cost$1,144 $1,265 $2,288 $2,524 
Supplemental cash flow information related to leases was as follows:
Six Months Ended
(in thousands, except percentage)July 26, 2020July 28, 2019
Cash paid for amounts included in the measurement of lease liabilities$2,283 $2,560 
Right-of-use assets obtained in exchange for new operating lease liabilities$8,298 $25 
Weighted-average remaining lease term–operating leases5.93 years
Weighted-average discount rate–operating leases6.8 %
Assets And Liabilities, Lessee
Supplemental balance sheet information related to leases was as follows:
Balance as of
(in thousands)July 26, 2020January 26, 2020
Operating lease right-of-use assets in "Other assets"$17,206 $10,958 
Operating lease liabilities in "Accrued liabilities"$3,870 $3,273 
Operating lease liabilities in "Other long-term liabilities"14,020 8,185 
Total operating lease liabilities$17,890 $11,458 
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities as of July 26, 2020 are as follows:
(in thousands)
Fiscal Year Ending:
2021 (remaining six months)$2,489 
20224,405 
20233,068 
20242,806 
20252,684 
Thereafter6,563 
Total lease payments22,015 
Less: imputed interest(4,125)
Total$17,890