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v3.19.3.a.u2

Leases (Tables) | 9 Months Ended
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Jan. 25, 2020
Leases [Abstract] |
Schedule of supplemental balance sheet information | Supplemental balance sheet information related to leases:
(Unaudited, amounts in thousands) |  | 1/25/20
Operating leases |  |
ROU assets |  | $ | 318,124 |
Lease liabilities, short-term |  | 65,089 |
Lease liabilities, long-term |  | 267,955 |
Finance leases |  |
ROU assets |  | $ | 38 |
Lease liabilities, short-term |  | 39 |
Lease liabilities, long-term |  | — |
Schedule of ROU assets by segment | The ROU assets by segment are as follows:
(Unaudited, amounts in thousands) |  | 1/25/20
Upholstery |  | $ | 57,800 |
Casegoods |  | 4,214 |
Retail |  | 242,987 |
Corporate & Other |  | 13,161 |
Total ROU assets |  | $ | 318,162 |
Schedule of components of lease cost | The components of lease cost are as follows for the respective periods ended January 25, 2020:
(Unaudited, amounts in thousands) |  | Quarter Ended |  | Nine Months Ended
Operating lease cost |  | $ | 18,987 |  |  | $ | 57,024 |
Financing lease cost |  | 40 |  |  | 139 |
Short-term lease cost |  | 25 |  |  | 76 |
Variable lease cost |  | 48 |  |  | 142 |
Less: Sublease income |  | (633 | ) |  | (1,893 | )
Total lease cost |  | $ | 18,467 |  |  | $ | 55,488 |
Schedule of supplemental lease disclosures | The following tables present supplemental lease disclosures:
|  | Nine Months Ended January 25, 2020
(Unaudited, amounts in thousands) |  | Operating Leases |  | Financing Leases
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 57,851 |  |  | $ | 138 |
Lease liabilities arising from new ROU assets |  | 52,954 |  |  | — |
|  | 1/25/20
(Unaudited, amounts in thousands) |  | Operating Leases |  | Financing Leases
Weighted-average remaining lease term (years) |  | 6.7 |  |  | 0.5 |
Weighted-average discount rate |  | 3.8 | % |  | 3.9 | %
Schedule of undiscounted cash flows and minimum contractual obligations | The following table presents our undiscounted cash flows as of January 25, 2020, and our minimum contractual obligations on our leases as of April 27, 2019:
|  | 1/25/20 |  | 4/27/19
(Unaudited, amounts in thousands) |  | Operating Leases |  | Financing Leases |  | Operating Leases |  | Financing Leases
Within one year |  | $ | 76,348 |  |  | $ | 40 |  |  | $ | 76,508 |  |  | $ | 180 |
After one year and within two years |  | 66,953 |  |  | — |  |  | 71,544 |  |  | 19 |
After two years and within three years |  | 55,988 |  |  | — |  |  | 58,763 |  |  | — |
After three years and within four years |  | 44,375 |  |  | — |  |  | 46,541 |  |  | — |
After four years and within five years |  | 37,576 |  |  | — |  |  | 36,082 |  |  | — |
After five years |  | 95,660 |  |  | — |  |  | 102,782 |  |  | — |
Total lease payments |  | 376,900 |  |  | 40 |  |  | $ | 392,220 |  |  | $ | 199 |
Less: Interest |  | 43,856 |  |  | 1 |  |  |  |  |
Total lease obligations |  | $ | 333,044 |  |  | $ | 39 |  |  |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + 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=77888426&loc=SL77918686-209980 + Details
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