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Leases (Tables) | 3 Months Ended
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Apr. 27, 2019
Leases [Abstract] |
Lease Cost, Supplemental Balance Sheet, and Supplmental Cash Flows | The following table summarizes the components of lease cost recognized in the condensed consolidated statements of operations for the three months ended April 27, 2019 (dollars in thousands):
| For the Three Months Ended
| April 27, 2019
Lease cost under long-term operating leases | $ | 8,331 |
Lease cost under short-term operating leases | 8,406 |
Variable lease cost under short-term and long-term operating leases(1) | 1,210 |
Total lease cost | $ | 17,947 |
(1) Variable lease expense primarily includes insurance, maintenance, and other operating expenses related to the Company’s leased office facilities. The Company’s operating lease liabilities related to long-term operating leases were $69.5 million as of April 27, 2019. Supplemental balance sheet information related to these liabilities is as follows (dollars in thousands):
| April 27, 2019
Weighted average remaining lease term | 3.4 years |
Weighted average discount rate | 5.3 | %
Supplemental cash flow information related to the Company’s long-term operating lease liabilities as of April 27, 2019 is as follows (dollars in thousands):
| For the Three Months Ended
| April 27, 2019
Cash paid for amounts included in the measurement of lease liabilities: | $ | 8,189 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities: | $ | 5,513 |
Operating Lease Liability Maturity Schedule | As of April 27, 2019, maturities of the Company’s lease liabilities under its long-term operating leases for the next five fiscal years and thereafter are as follows (dollars in thousands):
Fiscal Year |  | Amount
Remainder of 2020 |  | $ | 21,954 |
2021 |  | 23,394 |
2022 |  | 15,382 |
2023 |  | 7,678 |
2024 |  | 4,885 |
Thereafter |  | 4,132 |
Total lease payments |  | 77,425 |
Less: imputed interest |  | (7,904 | )
Total |  | $ | 69,521 |
Operating Lease Laibility Mauturity Schedule Before Adoption | As of January 26, 2019, the future minimum obligation by fiscal year for the Company’s operating leases with original noncancelable terms in excess of one year was as follows (dollars in thousands):
Fiscal Year |  | Amount
2020 |  | $ | 28,415 |
2021 |  | 20,166 |
2022 |  | 12,919 |
2023 |  | 6,686 |
2024 |  | 4,342 |
Thereafter |  | 3,675 |
Total |  | $ | 76,203 |

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- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
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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 + 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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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