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Operating Leases (Tables)

3 Months Ended

Jul. 31, 2019

Operating Leases [Abstract]

ROU Assets and Liabilities

For operating leases, the ROU assets and liabilities are presented in our Unaudited Condensed Consolidated Statement of Financial Position as follows:

		Balance at July 31, 2019
Operating Lease Right-of-Use Assets		$	147,370
Short-term portion of operating lease liabilities			18,041
Operating Lease Liabilities, non-current		$	166,642

Total Net Lease Costs

Our total net lease costs are as follows:

		Three Months Ended July 31, 2019
Operating lease cost		$	6,861
Variable lease cost			1,203
Sublease income			(523	)
Total net lease cost		$	7,541

Other Supplemental Information

Other supplemental information includes the following:

		Weighted-Average Remaining Contractual Lease Term (Years)				Three Months Ended July 31, 2019
Operating leases			10
Weighted-average discount rate:
Operating leases							5.82	%
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases						$	7,300

Reconciliation of Undiscounted Cash Flows to Operating Lease Liabilities

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 2019:

Fiscal Year		Operating Lease Liabilities
2020 (remaining 9 months)		$	23,920
2021			27,376
2022			24,446
2023			22,109
2024			21,651
Thereafter			133,534
Total undiscounted lease payments			253,036
Less: Imputed interest			68,353
Present Value of Minimum Lease Payments			184,683
Less: Current portion			18,041
Noncurrent portion		$	166,642

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Tabular disclosure of other supplemental information related to operating leases of lessee.

+ References

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Tabular disclosure of information relating to lessee's right-of-use assets and liabilities.

+ References

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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=77888426&loc=SL77918686-209980

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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=77888426&loc=SL77918701-209980

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