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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Jul. 30, 2022
Leases |
Schedule of components of lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 30, | ​ | July 31,
​ |  | 2022 | ​ | 2021
Operating lease cost | ​ | $ | 1,590 | ​ | $ | 1,677
Short term lease cost | ​ | ​ | 188 | ​ | ​ | 252
Variable lease cost | ​ | ​ | 260 | ​ | ​ | 102
Sublease income | ​ | ​ | — | ​ | ​ | (44)
Total lease costs, net | ​ | $ | 2,038 | ​ | $ | 1,987
Schedule of supplemental lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 30, | ​ | July 31,
​ |  | 2022 | ​ | 2021
​ | ​ | (In thousands) | ​ | (In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 1,575 | ​ | $ | 1,763
Right-of-use assets obtained in exchange for new lease liabilities | ​ | $ | 1,173 | ​ | $ | 6,310
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | 60 months | ​ | ​ | 70 months
Weighted average discount rate | ​ | ​ | 3.4% | ​ | ​ | 3.4%
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities as of July 30, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​
2023 | ​ | $ | 5,245
2024 | ​ |  | 7,040
2025 | ​ |  | 6,110
2026 | ​ |  | 3,600
2027 | ​ |  | 2,540
Thereafter | ​ | ​ | 5,484
Total lease payments | ​ | ​ | 30,019
Less: imputed interest | ​ | ​ | (2,619)
Total present value of operating lease liabilities | ​ | $ | 27,400

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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