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Operating Leases (Tables) | 12 Months Ended
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Apr. 30, 2021
Operating Leases [Abstract] |
ROU Assets and Lease Liabilities | For operating leases, the ROU assets and liabilities as of April 30 are presented in our Consolidated Statement of Financial Position as follows:
|  | 2021 |  |  | 2020 |
Operating lease ROU assets |  | $ | 121,430 |  |  | $ | 142,716 |
Short-term portion of operating lease liabilities |  |  | 22,440 |  |  |  | 21,810 |
Operating lease liabilities, non-current |  | $ | 145,832 |  |  | $ | 159,782 |
Total Net Lease Costs | Our total net lease costs were as follows:
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 24,862 |  |  | $ | 26,027 |
Variable lease cost |  |  | 2,135 |  |  |  | 3,856 |
Short-term lease cost |  |  | 248 |  |  |  | 86 |
Sublease income |  |  | (722 | ) |  |  | (691 | )
Total net lease cost (1) |  | $ | 26,523 |  |  | $ | 29,278 |
(1) | Total net lease cost does not include those costs included in Restructuring and related charges on our Consolidated Statements of Income (Loss). See Note 7, “Restructuring and Related Charges” for more information on these programs.
Other Supplemental Information for Operating Leases | Other supplemental information includes the following:
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |
Weighted-average remaining contractual lease term (years) |  |  | 9 |  |  |  | 10 |
Weighted-average discount rate |  |  | 5.89 | % |  |  | 5.89 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 32,344 |  |  | $ | 28,243 |
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 Consolidated Statement of Financial Position as of April 30, 2021:
Fiscal Year |  | Operating Lease Liabilities |
2022 |  | $ | 30,674 |
2023 |  |  | 26,905 |
2024 |  |  | 24,799 |
2025 |  |  | 23,235 |
2026 |  |  | 20,584 |
Thereafter |  |  | 95,000 |
Total future undiscounted minimum lease payments |  |  | 221,197 |
Less: Imputed interest |  |  | 52,925 |
Present value of minimum lease payments |  |  | 168,272 |
Less: Current portion |  |  | 22,440 |
Noncurrent portion |  | $ | 145,832 |
Net Rent Expense for Operating Leases | The following schedule shows the composition of net rent expense for operating leases for the year ended April 30:
|  | 2019 |
Minimum rental |  | $ | 29,066 |
Less: sublease rentals |  |  | (719 | )
Total |  | $ | 28,347 |

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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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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 + Details
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