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Leases (Tables)

3 Months Ended

Aug. 01, 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):

​	​	​	​	​	​	​
​	​	Three Months Ended		​	Three Months Ended
​	​	August 1,		​	July 27,
​		2020		​	2019
Operating lease cost	​	$	1,190	​	$	1,120
Short term lease cost	​	​	110	​	​	237
Variable lease cost	​	​	1	​	​	89
Sublease income	​	​	(38)	​	​	(117)
Total lease costs, net	​	$	1,263	​	$	1,329

Schedule of supplemental lease information

​

​	​	​	​	​	​	​
​	​	Three Months Ended		​	Three Months Ended
​	​	August 1,		​	July 27,
​		2020		​	2019
​	​	(In thousands)		​	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	​	$	1,400	​	$	1,389
Right-of-use assets obtained in exchange for new lease liabilities	​	$	5,883	​	$	10,561
​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	46 months	​	​	37 months
Weighted average discount rate	​	​	3.4%	​	​	3.7%

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities as of August 1, 2020 were as follows (in thousands):

​

​	​	​	​
2021	​	$	3,576
2022	​		4,653
2023	​		3,247
2024	​		2,615
2025	​		1,668
Thereafter	​	​	773
Total lease payments	​	​	16,532
Less: imputed interest	​	​	(1,710)
Total present value of operating lease liabilities	​	$	14,822

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- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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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

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- References

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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

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