XML 57 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
9 Months Ended
May 02, 2020
Leases [Abstract]  
Summary of Lease Components and Supplemental Cash Flows The following table includes the components of our rent expense recorded in selling, general, and administrative expense:
For the Three Months EndedFor the Nine Months Ended
(in thousands)May 2, 2020May 2, 2020
Operating lease cost$7,369  $21,851  
Variable lease costs1,538  4,486  
Short-term lease costs222  234  
Sublease income(391) (1,257) 
Total$8,738  $25,314  
Supplemental cash flow information related to our leases is as follows:
For the Nine Months Ended
(in thousands)May 2, 2020
Cash paid for amounts included in the measurement of operating lease liabilities$24,179  
Operating lease right-of-use assets obtained in exchange for operating lease liabilities150,391  
Schedule of Maturities of Operating Lease Liabilities and Future Minimum Rental Commitments
The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of May 2, 2020:
(in thousands)May 2, 2020
Remainder of 2020$7,091  
202130,909  
202229,640  
202327,609  
202423,745  
202521,438  
Thereafter58,164  
Total undiscounted future minimum lease payments198,596  
Less imputed interest(32,962) 
Total discounted future minimum lease payments$165,634  
A schedule of the future minimum rental commitments under our non-cancelable operating lease agreements with an initial or remaining term in excess of one year as of August 3, 2019, in accordance with ASC 840 were as follows:
(in thousands)August 3, 2019
2020$27,018  
202127,680  
202225,451  
202323,258  
202419,696  
Thereafter56,687  
Total$179,790