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Leases (Tables) | 3 Months Ended
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Apr. 28, 2019
Leases [Abstract] |
Lease, Cost | The components of lease expense for the three months ended April 28, 2019 were as follows:
(in thousands) |
Operating lease cost | $ | 1,214 |
Short-term lease cost | 78 |
Sublease income | (33 | )
Total lease cost | $ | 1,259 |
Supplemental cash flow information for the three months ended April 28, 2019 related to leases was as follows:
(in thousands) |
Cash paid for amounts included in the measurement of lease liabilities | $ | 1,250 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | — |
Weighted-average remaining lease term - operating leases | 4 years |
Weighted-average discount rate - operating leases | 6.6 | %
Assets And Liabilities, Lessee | Supplemental balance sheet information as of April 28, 2019 related to leases was as follows:
(in thousands) |
Operating lease right-of-use assets (1) | $ | 11,981 |
Other current liabilities (1) | $ | 4,210 |
Operating lease liabilities (1) | 8,554 |
Total operating lease liabilities | $ | 12,764 |
(1) Operating lease right-of-use assets are included in "Other assets", other current liabilities are included in "Accrued liabilities" and operating lease liabilities are included in "Other long-term liabilities" within the Balance Sheets.
Lessee, Operating Lease, Liability, Maturity | Maturities of lease liabilities as of April 28, 2019 are as follows:
(in thousands) |
Fiscal Year Ending: |
2020 (remaining nine months) | $ | 3,837 |
2021 | 3,857 |
2022 | 2,485 |
2023 | 1,454 |
2024 | 1,188 |
2025 | 1,023 |
Thereafter | 874 |
Total lease payments | 14,718 |
Less imputed interest | (1,954 | )
Total | $ | 12,764 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + 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/2003/role/presentationRef -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/2003/role/presentationRef -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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