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Leases (Notes) | 3 Months Ended
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Apr. 28, 2019
Leases [Abstract] |
Leases | Leases The Company has operating leases for real estate, vehicles, and office equipment. Real estates leases are used to secure office space for the Company's administrative, engineering and production support activities. The Company's leases have remaining lease terms of 1 to 7 years, some of which include options to extend the leases for up to 5 years, and some of which include options to terminate the leases within 1 year. 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 | %
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. 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 |
As of April 28, 2019, the Company has an additional operating lease, primarily for office space, that it has yet to occupy for a value of approximately $3.2 million. The operating lease will commence at the end of fiscal year 2020 with a lease term of 7 years.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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