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Leases (Tables) | 6 Months Ended
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Jul. 25, 2020
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 and six months ended July 25, 2020 and July 27, 2019 (dollars in thousands):
| For the Three Months Ended |  | For the Three Months Ended |  | For the Six Months Ended |  | For the Six Months Ended
| July 25, 2020 |  | July 27, 2019 |  | July 25, 2020 |  | July 27, 2019
Lease cost under long-term operating leases | $ | 8,763 |  |  | $ | 8,292 |  |  | $ | 17,615 |  |  | $ | 16,712 |
Lease cost under short-term operating leases | 7,153 |  |  | 8,608 |  |  | 15,984 |  |  | 16,994 |
Variable lease cost under short-term and long-term operating leases(1) | 1,066 |  |  | 1,131 |  |  | 2,160 |  |  | 2,272 |
Total lease cost | $ | 16,982 |  |  | $ | 18,031 |  |  | $ | 35,759 |  |  | $ | 35,978 |
(1) Variable lease cost primarily includes insurance, maintenance, and other operating expenses related to our leased office facilities. Our operating lease liabilities related to long-term operating leases were $70.6 million as of July 25, 2020 and $70.2 million as of January 25, 2020. Supplemental balance sheet information related to these liabilities is as follows:
| July 25, 2020 | January 25, 2020
Weighted average remaining lease term | 3.4 years | 3.3 years
Weighted average discount rate | 5.0 % | 5.2 | %
Supplemental cash flow information related to our long-term operating lease liabilities as of July 25, 2020 and July 27, 2019 is as follows (dollars in thousands):
| For the Three Months Ended |  | For the Three Months Ended |  | For the Six Months Ended |  | For the Six Months Ended
| July 25, 2020 |  | July 27, 2019 |  | July 25, 2020 |  | July 27, 2019
Cash paid for amounts included in the measurement of lease liabilities | $ | 8,508 |  |  | $ | 8,022 |  |  | $ | 16,472 |  |  | $ | 15,473 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities | $ | 6,516 |  |  | $ | 7,777 |  |  | $ | 17,756 |  |  | $ | 13,291 |
Operating Lease Liability Maturity Schedule | As of July 25, 2020, maturities of our lease liabilities under our long-term operating leases for the next five fiscal years and thereafter are as follows (dollars in thousands):
Fiscal Year |  | Amount
Remainder of 2021 |  | $ | 15,947 |
2022 |  | 26,485 |
2023 |  | 16,724 |
2024 |  | 9,735 |
2025 |  | 6,111 |
Thereafter |  | 4,032 |
Total lease payments |  | 79,034 |
Less: imputed interest |  | (8,445) |
Total |  | $ | 70,589 |
Operating Lease Laibility Mauturity Schedule Before Adoption | As of January 25, 2020, the future minimum obligation by fiscal year for our operating leases with original noncancelable terms in excess of one year was as follows (dollars in thousands):
Fiscal Year |  | Amount
2021 |  | $ | 30,138 |
2022 |  | 22,274 |
2023 |  | 13,236 |
2024 |  | 7,916 |
2025 |  | 4,607 |
Thereafter |  | 1,495 |
Total lease payments |  | 79,666 |
Less: imputed interest |  | (9,479) |
Total |  | $ | 70,187 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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