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Leases (Tables)

12 Months Ended

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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Supplemental balance sheet information related to operating leases.

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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

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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

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