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Leases (Tables) | 6 Months Ended
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Jul. 26, 2020
Leases [Abstract] |
Lease, Cost | 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 | % |  |
Assets And Liabilities, Lessee | 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 |
Lessee, Operating Lease, Liability, Maturity | 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 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=121609121&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=121609121&loc=SL77918701-209980 + Details
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