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Leases (Tables)

9 Months Ended

Feb. 01, 2020

Leases [Abstract]

Supplemental Cash Flow Information

Supplemental unaudited cash flow information related to operating leases include:

		Three Months Ended February 1, 2020				Nine Months Ended February 1, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	823			$	2,426

Lease Liability Schedule

Future minimum operating lease payments as of, and subsequent to, February 1, 2020 under ASC 842 are as follows:

		Operating Leases(1)
Fiscal years ending
2020		$	745
2021		2,768
2022		2,018
2023		1,213
2024		1,089
Thereafter		2,398
Total lease payments		10,231
Less imputed interest		(863		)
Total lease liabilities		$	9,368

(1) Includes $3,879 to extend the term of our Sioux Falls, South Dakota manufacturing facility.

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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
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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