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Leases (Tables) | 12 Months Ended
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Jan. 27, 2023
Leases [Abstract] |
Components of Lease Expense | :
(in thousands) |  | Fiscal 2022 |  |  | Fiscal 2021 |  |  | Fiscal 2020 |
Operating lease expense |  | $ | 7,466 |  |  | $ | 8,273 |  |  | $ | 8,516 |
Variable lease expense |  |  | 2,714 |  |  |  | 2,312 |  |  |  | 2,303 |
Ending balance |  | $ | 10,180 |  |  | $ | 10,585 |  |  | $ | 10,819 |
Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases are as follows:
(in thousands) |  | Fiscal 2022 |  |  | Fiscal 2021 |
Operating lease right-of-use asset |  | $ | 30,325 |  |  | $ | 31,492 |
Lease liability – current |  |  | 5,414 |  |  |  | 5,617 |
Lease liability – long-term |  |  | 31,095 |  |  |  | 32,731 |
Weighted average remaining lease term in years |  |  | 6.6 |  |  |  | 6.8 |
Weighted average discount rate |  |  | 6.36 | % |  |  | 6.55 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases are as follows:
(in thousands) |  | Fiscal 2022 |  |  | Fiscal 2021 |  |  | Fiscal 2020 |
Operating cash outflows from operating leases |  | $ | 9,154 |  |  | $ | 10,509 |  |  | $ | 8,710 |
Operating lease right-of-use-assets obtained in exchange for lease liabilities |  |  | 4,440 |  |  |  | 1,409 |  |  |  | 3,406 |
Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of January 27, 2023 are as follows:
(in thousands) |  |  |
2023 |  | $ | 7,516 |
2024 |  |  | 6,815 |
2025 |  |  | 6,400 |
2026 |  |  | 6,343 |
2027 |  |  | 6,377 |
Thereafter |  |  | 11,850 |
Total operating lease payments |  | $ | 45,301 |
Less imputed interest |  |  | 8,792 |
Present value of lease liabilities |  | $ | 36,509 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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