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Leases (Notes) | 6 Months Ended
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Jul. 26, 2020
Leases [Abstract] |
Leases | Leases The Company has operating leases for real estate, vehicles, and office equipment. Real estate leases are used to secure office space for the Company's administrative, engineering, production support and manufacturing activities. The Company's leases have remaining lease terms of up to approximately 10 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 were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
(in thousands) | July 26, 2020 |  | July 28, 2019 |  | July 26, 2020 |  | July 28, 2019
Operating lease cost | $ | 1,178 |  |  | $ | 1,214 |  |  | $ | 2,355 |  |  | $ | 2,428 |
Short-term lease cost | — |  |  | 83 |  |  | — |  |  | 161 |
Sublease income | (34) |  |  | (32) |  |  | (67) |  |  | (65) |
Total lease cost | $ | 1,144 |  |  | $ | 1,265 |  |  | $ | 2,288 |  |  | $ | 2,524 |
Supplemental cash flow information related to leases was as follows:
| Six Months Ended |  |
(in thousands, except percentage) | July 26, 2020 |  | July 28, 2019
Cash paid for amounts included in the measurement of lease liabilities | $ | 2,283 |  |  | $ | 2,560 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 8,298 |  |  | $ | 25 |
Weighted-average remaining lease term–operating leases | 5.93 years |  |
Weighted-average discount rate–operating leases | 6.8 | % |  |
Supplemental balance sheet information related to leases was as follows:
| Balance as of |  |
(in thousands) | July 26, 2020 |  | January 26, 2020
Operating lease right-of-use assets in "Other assets" | $ | 17,206 |  |  | $ | 10,958 |
Operating lease liabilities in "Accrued liabilities" | $ | 3,870 |  |  | $ | 3,273 |
Operating lease liabilities in "Other long-term liabilities" | 14,020 |  |  | 8,185 |
Total operating lease liabilities | $ | 17,890 |  |  | $ | 11,458 |
Maturities of lease liabilities as of July 26, 2020 are as follows:
(in thousands) |
Fiscal Year Ending: |
2021 (remaining six months) | $ | 2,489 |
2022 | 4,405 |
2023 | 3,068 |
2024 | 2,806 |
2025 | 2,684 |
Thereafter | 6,563 |
Total lease payments | 22,015 |
Less: imputed interest | (4,125) |
Total | $ | 17,890 |

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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