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v3.23.2

Leases (Tables) | 3 Months Ended
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Jul. 29, 2023
Leases |
Schedule of components of lease costs | The components of lease costs recorded in cost of sales and selling, general and administrative (“SG&A”) expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 29, | ​ | July 30,
​ |  | 2023 | ​ | 2022
Operating lease cost | ​ | $ | 2,184 | ​ | $ | 1,590
Short term lease cost | ​ | ​ | 385 | ​ | ​ | 188
Variable lease cost | ​ | ​ | 513 | ​ | ​ | 260
Sublease income | ​ | ​ | — | ​ | ​ | —
Total lease costs, net | ​ | $ | 3,082 | ​ | $ | 2,038
Schedule of supplemental lease information | Supplemental lease information were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | July 29, | ​ | July 30,
​ |  | 2023 | ​ | 2022
​ | ​ | (In thousands) | ​ | (In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 2,241 | ​ | $ | 1,575
Right-of-use assets obtained in exchange for new lease liabilities | ​ | $ | 247 | ​ | $ | 1,173
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | 51 months | ​ | ​ | 60 months
Weighted average discount rate | ​ | ​ | 4.3% | ​ | ​ | 3.4%
​
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities as of July 29, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​
2024 | ​ | $ | 6,860
2025 | ​ |  | 8,628
2026 | ​ |  | 5,233
2027 | ​ |  | 4,563
2028 | ​ |  | 2,646
Thereafter | ​ | ​ | 3,249
Total lease payments | ​ | ​ | 31,179
Less: imputed interest | ​ | ​ | (3,453)
Total present value of operating lease liabilities | ​ | $ | 27,726

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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