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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 27, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule aggregate minimum operating lease payments | The aggregate minimum annual lease payments under leases in effect on January 27, 2019 are as follows: Minimum Annual Lease Payments
(in thousands) |
Fiscal Year Ending: |
2020 | $ | 5,049 |
2021 | 3,712 |
2022 | 2,133 |
2023 | 1,040 |
2024 | 819 |
Thereafter | 1,273 |
Total minimum lease commitments | $ | 14,026 |
Schedule of purchase commitments | The following table shows the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services:
(in thousands) | Less than 1 year |  | 1-3 years |  | Total
Open capital purchase commitments | $ | 7,749 |  |  | $ | — |  |  | $ | 7,749 |
Other open purchase commitments | 51,362 |  |  | 6,223 |  |  | 57,585 |
Total purchase commitments | $ | 59,111 |  |  | $ | 6,223 |  |  | $ | 65,334 |
Schedule of liability for deferred compensation | The Company’s liability for the deferred compensation plan is presented below:
(in thousands) | January 27, 2019 |  | January 28, 2018
Accrued liabilities | $ | 2,203 |  |  | $ | 2,333 |
Other long-term liabilities | 27,251 |  |  | 28,197 |
Total deferred compensation liabilities under this plan | $ | 29,454 |  |  | $ | 30,530 |
Summary of earn-out liabilities | A summary of earn-out liabilities, included in "Accrued liabilities" and "Other long-term liabilities" on the Balance Sheets, by classification follows:
| Balance at January 27, 2019 |  | Balance at January 28, 2018
(in thousands) | AptoVision |  | Cycleo |  | Total |  | AptoVision |  | Cycleo |  | Total
Compensation expense | $ | — |  |  | $ | 4,052 |  |  | $ | 4,052 |  |  | $ | — |  |  | $ | 4,408 |  |  | $ | 4,408 |
Not conditional upon continued employment | 2,161 |  |  | 462 |  |  | 2,623 |  |  | 21,000 |  |  | 668 |  |  | 21,668 |
Interest expense | — |  |  | — |  |  | — |  |  | — |  |  | 444 |  |  | 444 |
Total liability | $ | 2,161 |  |  | $ | 4,514 |  |  | $ | 6,675 |  |  | $ | 21,000 |  |  | $ | 5,520 |  |  | $ | 26,520 |
Amount expected to be settled within twelve months | $ | 1,298 |  |  | $ | 1,978 |  |  | $ | 3,276 |  |  |  |  |  |  |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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