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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Oct. 02, 2022
Leases [Abstract] |
Lessee, Supplemental Balance Sheet Information Related To Leases | The following table presents lease assets and liabilities and their balance sheet classification:
|  | Classification |  | As of October 2, 2022 |  | As of March 31, 2022
Operating Leases: |  |  |  |  |  |
Right-of-use assets |  | Other assets |  | $ | 70,990 |  |  | $ | 71,085 |
Operating lease current liabilities |  | Accrued expenses |  | 20,362 |  |  | 20,086 |
Operating lease non-current liabilities |  | Other liabilities |  | 53,059 |  |  | 52,904 |
Finance Leases: |  |  |  |  |  |
Right-of-use assets |  | Property, plant, and equipment, net |  | $ | 122 |  |  | $ | 344 |
Finance lease current liabilities |  | Accrued expenses |  | 53 |  |  | 185 |
Finance lease non-current liabilities |  | Other liabilities |  | 109 |  |  | 231 |
Lease, Cost | The components of lease expense for the second quarter and six months ended October 2, 2022 and October 3, 2021 were as follows:
|  |  |  | Quarter ended |  | Six months ended
|  | Classification |  | October 2, 2022 |  | October 3, 2021 |  | October 2, 2022 |  | October 3, 2021
Operating Leases: |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | Operating expenses |  | $ | 6,668 |  |  | $ | 6,422 |  |  | $ | 13,252 |  |  | $ | 13,138 |
Variable lease cost |  | Operating expenses |  | 3,221 |  |  | 2,354 |  |  | 6,628 |  |  | 4,927 |
Short term lease cost |  | Operating expenses |  | 1,411 |  |  | 1,753 |  |  | 2,849 |  |  | 3,570 |
Finance Leases: |  |  |  |  |  |  |  |  |  |
Depreciation |  | Operating expenses |  | $ | 19 |  |  | $ | 59 |  |  | $ | 71 |  |  | $ | 119 |
Interest expense |  | Interest expense |  | 2 |  |  | 7 |  |  | 6 |  |  | 15 |
Total |  |  |  | $ | 11,321 |  |  | $ | 10,595 |  |  | $ | 22,806 |  |  | $ | 21,769 |
Lessee, Supplemental Information Related To Leases | The following table presents the weighted average lease term and discount rates for leases as of October 2, 2022 and March 31, 2022:
|  | October 2, 2022 |  | March 31, 2022
Operating Leases: |  |  |  |
Weighted average remaining lease term (years) |  | 6.1 years |  | 6.1 years
Weighted average discount rate |  | 4.56% |  | 4.43%
Finance Leases: |  |  |  |
Weighted average remaining lease term (years) |  | 2.6 years |  | 2.3 years
Weighted average discount rate |  | 4.60% |  | 4.79%
Lessee, Operating Lease, Liability, Maturity | The following table presents future payments due under leases reconciled to lease liabilities as of October 2, 2022:
|  | Finance Leases |  | Operating Leases
Six months ended March 31, 2023 |  | $ | 38 |  |  | $ | 12,400 |
Year ended March 31, |  |  |  |
2024 |  | 62 |  |  | 19,209 |
2025 |  | 42 |  |  | 14,024 |
2026 |  | 23 |  |  | 10,401 |
2027 |  | — |  |  | 8,214 |
Thereafter |  | — |  |  | 20,184 |
Total undiscounted lease payments |  | 165 |  |  | 84,432 |
Present value discount |  | 3 |  |  | 11,011 |
Lease liability |  | $ | 162 |  |  | $ | 73,421 |
Finance Lease, Liability, Maturity | The following table presents future payments due under leases reconciled to lease liabilities as of October 2, 2022:
|  | Finance Leases |  | Operating Leases
Six months ended March 31, 2023 |  | $ | 38 |  |  | $ | 12,400 |
Year ended March 31, |  |  |  |
2024 |  | 62 |  |  | 19,209 |
2025 |  | 42 |  |  | 14,024 |
2026 |  | 23 |  |  | 10,401 |
2027 |  | — |  |  | 8,214 |
Thereafter |  | — |  |  | 20,184 |
Total undiscounted lease payments |  | 165 |  |  | 84,432 |
Present value discount |  | 3 |  |  | 11,011 |
Lease liability |  | $ | 162 |  |  | $ | 73,421 |
Lessee, Supplemental Cash Flow Information Related To Leases | The following table presents supplemental disclosures of cash flow information related to leases for the second quarter and six months ended October 2, 2022 and October 3, 2021:
|  | Quarter ended |  | Six months ended
|  | October 2, 2022 |  | October 3, 2021 |  | October 2, 2022 |  | October 3, 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 2 |  |  | $ | 7 |  |  | $ | 6 |  |  | $ | 15 |
Operating cash flows from operating leases |  | 6,576 |  |  | 6,484 |  |  | 12,910 |  |  | 13,249 |
Financing cash flows from finance leases |  | 20 |  |  | 60 |  |  | 72 |  |  | 120 |
Supplemental non-cash information on lease liabilities arising from right-of-use assets: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 2,764 |  |  | 1,909 |  |  | 5,537 |  |  | 5,590 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=123408670&loc=SL77918701-209980 + 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&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=123408670&loc=SL77918701-209980 + Details
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