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Leases (Tables)

9 Months Ended

Jan. 25, 2020

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):

​

​	​	​	​
​	​	Nine Months Ended
​	​	January 25,
​		2020
Operating lease cost	​	$	3,453
Short term lease cost	​	​	489
Variable lease cost	​	​	609
Sublease income	​	​	(230)
Total lease costs, net	​	$	4,321

Schedule of supplemental lease information

​

​	​	​	​
​	​	Nine Months Ended
​	​	January 25,
​		2020
​	​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	4,029
Right-of-use assets obtained in exchange for new lease liabilities	​	$	12,634
​	​	​	​
Weighted average remaining lease term	​	​	35 months
Weighted average discount rate	​	​	3.6%

Schedule of maturities of operating lease liabilities - ASC 842

Maturities of operating lease liabilities as of January 25, 2020 were as follows (in thousands):

​

​	​	​	​
2020	​	$	(1,309)
2021	​		4,496
2022	​		3,749
2023	​		2,171
2024	​		1,055
Thereafter	​		62
Total lease payments	​	​	10,224
Less: imputed interest	​	​	(585)
Total present value of operating lease liabilities	​	$	9,639

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

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- Definition

The tabular disclosure of lease quantitative information.

+ References

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- 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

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- 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

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- 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

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-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

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