XML 84 R38.htm IDEA: XBRL DOCUMENT v3.19.2

Leases (Tables)

3 Months Ended

Jul. 27, 2019

Leases

Schedule of components of lease costs

The components of lease costs recorded in cost of sales for product sales and contract services and selling, general and administrative (“SG&A”) expense were as follows (in thousands):

​

​	​	​	​
​	​	Three Months Ended
​	​	July 27,
​		2019
Operating lease cost	​	$	1,120
Short term lease cost	​	​	237
Variable lease cost	​	​	89
Sublease income	​	​	(117)
Total lease costs, net	​	$	1,329

Schedule of supplemental lease information

​

​	​	​	​
​	​	Three Months Ended
​	​	July 27,
​		2019
​	​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	1,389
Right-of-use assets obtained in exchange for new lease liabilities	​	$	10,561
​	​	​	​
Weighted average remaining lease term	​	​	37 months
Weighted average discount rate	​	​	3.7%

Schedule of maturities of operating lease liabilities - ASC 842

Maturities of operating lease liabilities as of July 27, 2019 were as follows (in thousands):

​

​	​	​	​
2020	​	$	2,350
2021	​		3,638
2022	​		2,866
2023	​		1,647
2024	​		1,055
Thereafter	​		61
Total lease payments	​	​	11,617
Less: imputed interest	​	​	(1,249)
Total present value of operating lease liabilities	​	$	10,368

Schedule of maturities of operating lease liabilities - ASC 840

​

​	​	​	​
2020	​	$	5,298
2021	​		3,527
2022	​		2,723
2023	​		1,554
2024	​		953
Thereafter	​		—
Total lease payments	​	$	14,055

​

X

- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

+ Details

Name:	avav_LeaseQuantitativeDisclosureTableTextBlock
Namespace Prefix:	avav_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration