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Operating Leases (Tables)

6 Months Ended

Oct. 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:

		October 31, 2019
Operating Lease Right-of-Use Assets		$	145,886
Short-term portion of operating lease liabilities			18,409
Operating Lease Liabilities, non-current		$	164,622

Total Net Lease Costs

Our total net lease costs are as follows:

		Three Months Ended October 31, 2019				Six Months Ended October 31, 2019
Operating lease cost		$	6,199			$	13,060
Variable lease cost			915				2,118
Sublease income			184				(339	)
Total net lease cost		$	7,298			$	14,839

Other Supplemental Information

Other supplemental information includes the following:

		Weighted-Average Remaining Contractual Lease Term (Years)				Six Months Ended October 31, 2019
Operating leases			10
Weighted-average discount rate:
Operating leases							5.91	%
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases						$	14,716

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 October 31, 2019:

Fiscal Year		Operating Lease Liabilities
2020 (remaining 6 months)		$	16,758
2021			28,073
2022			25,085
2023			22,683
2024			21,791
Thereafter			134,823
Total undiscounted lease payments			249,213
Less: Imputed interest			66,182
Present Value of Minimum Lease Payments			183,031
Less: Current portion			18,409
Noncurrent portion		$	164,622

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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.

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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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