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Leases (Tables)

9 Months Ended

Dec. 28, 2019

Leases

Schedule of ROU assets and liabilities

ROU assets and lease liabilities as of December 28, 2019 consist of the following:

​

​	​	​	​	​	​
​	​	Balance Sheet Classification	​	December 28, 2019 (in thousands)
Assets	​	​	​	​	​
Finance lease assets	​	Right-of-use assets, net	​	$	7,523
Operating lease assets	​	Right-of-use assets, net	​		160,559
Total lease assets	​	​	​	$	168,082
​	​	​	​	​	​
Liabilities	​	​	​		​
Current	​	​	​	​	​
Finance	​	Short-term lease liabilities	​	$	674
Operating	​	Short-term lease liabilities	​	​	33,461
Total short-term lease liabilities	​	​	​	$	34,135
​	​	​	​	​	​
Non-Current	​	​	​	​	​
Finance	​	Long-term lease liabilities	​	$	6,232
Operating	​	Long-term lease liabilities	​	​	146,558
Total long-term lease liabilities	​	​	​	$	152,790
Total lease liabilities	​	​	​	$	186,925

Schedule of total lease cost

Total lease costs for the thirteen and thirty-nine weeks ended December 28, 2019 were:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	Thirteen Weeks Ended		​	​	Thirty-Nine Weeks Ended
(in thousands)		Statement of Operations Classification		December 28, 2019		​	​	December 28, 2019
Finance lease cost	​	​	​	​	​	​	​	​	​
Amortization of right-of-use assets	​	Cost of goods sold	​	$	178	​	​	$	535
Interest on lease liabilities	​	Interest expense, net	​	​	178	​	​	​	551
Total finance lease cost	​	​	​	$	356	​	​	$	1,086
​	​	​	​	​	​	​	​	​	​
Operating lease cost	​	Cost of goods sold	​	$	10,116	​	​	$	29,541
Operating lease cost	​	Selling, general and administrative expenses	​	​	422	​	​	​	1,275
Short-term lease cost	​	Selling, general and administrative expenses	​	​	932	​	​	​	2,092
Variable lease cost	​	Selling, general and administrative expenses	​	​	758	​	​	​	1,909
Sublease income	​	Cost of goods sold	​	​	(22)	​	​	​	(22)
Total lease cost	​	​	​	$	12,562	​	​	$	35,881

​

Schedule of future lease payments

The following table summarizes future lease payments as of December 28, 2019:

​

​	​	​	​	​	​	​
​	​	Operating Leases		​	Finance Leases
Fiscal Year	​	(in thousands)		​	(in thousands)
2020	​	$	10,952	​	$	336
2021	​		44,353	​		1,346
2022	​		38,944	​		1,359
2023	​	​	34,463	​	​	1,305
2024	​	​	27,912	​	​	1,280
Thereafter	​		76,569	​		4,261
Total	​	​	233,193	​	​	9,887
Less: Imputed interest	​	​	(53,174)	​	​	(2,981)
Present value of net lease payments	​	$	180,019	​	$	6,906

Schedule of future minimum operating lease commitments under ASC 840

Prior to the Company’s adoption of ASC 842, its future minimum operating lease commitments as of March 30, 2019 under ASC 840 were (in thousands):

​

​	​	​	​
Fiscal Year		Total
2020	​	$	37,877
2021	​		36,352
2022	​		31,732
2023	​		26,649
2024	​		20,536
Thereafter	​		44,061
Total	​	$	197,207

Schedule of supplemental lease information

The following table includes supplemental lease information:

​

​	​	​	​	​
​	​	Thirty-Nine Weeks Ended		​
Supplemental Cash Flow Information (dollars in thousands)	​	December 28, 2019		​
Cash paid for amounts included in the measurement of lease liabilities	​	​	​	​
Operating cash flows from operating leases	​	$	30,583	​
Operating cash flows from finance leases	​		551	​
Financing cash flows from finance leases	​	​	461	​
​	​	$	31,595	​
Lease liabilities arising from new right-of-use assets	​	​	​	​
Operating leases	​	$	33,646	​
Finance leases	​	$	—	​
​	​	​	​	​
Weighted average remaining lease term (in years)	​	​	​	​
Operating leases	​	​	6.4	​
Finance leases	​	​	10.6	​
​	​	​	​	​
Weighted average discount rate	​	​	​	​
Operating leases	​	​	6.3	%
Finance leases	​	​	10.2	%

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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.

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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.

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