XML 56 R26.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Lease Obligations, Other Commitments, and Contingencies (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2019
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Gross Amount Assets and Liabilities Related to Operating and Finance Leases | The gross amounts of assets and liabilities related to both operating and finance leases at November 30, 2019 were as follows (in thousands):
Lease Type |  | Amount |
Operating lease ROU asset |  | $ | 3,544 |
Finance lease ROU asset |  |  | 447 |
Total Lease ROU asset |  | $ | 3,991 |
Operating lease liability current |  | $ | 1,476 |
Finance lease liability current |  |  | 152 |
Total lease liability current |  | $ | 1,628 |
Operating lease liability non-current |  | $ | 2,189 |
Finance lease liability non-current |  |  | 248 |
Total lease liability non-current |  | $ | 2,437 |
Components of Lease Costs | The components of lease costs were as follows (in thousands):
Lease Type |  | Classification |  | Three Months Ended November 30, 2019 |  |  | Six Months Ended November 30, 2019 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 468 |  |  | $ | 946 |
Consolidated finance lease amortization |  | Operating expenses |  |  | 16 |  |  |  | 16 |
Consolidated finance lease interest |  | Interest expense |  |  | 5 |  |  |  | 14 |
Consolidated finance lease expense |  |  |  |  | 21 |  |  |  | 30 |
Net lease cost |  |  |  | $ | 489 |  |  | $ | 976 |
Schedule Of Future Minimum Lease Payments under Operating and Finance Leases | The approximate future minimum lease payments under operating and finance leases at November 30, 2019 were as follows (in thousands):
Fiscal Year |  | Operating Leases |  |  | Finance Lease |  |  | Total |
Remaining 2020 |  | $ | 821 |  |  | $ | 91 |  |  | $ | 912 |
2021 |  |  | 1,450 |  |  |  | 181 |  |  |  | 1,631 |
2022 |  |  | 677 |  |  |  | 151 |  |  |  | 828 |
2023 |  |  | 449 |  |  |  | — |  |  |  | 449 |
2024 |  |  | 309 |  |  |  | — |  |  |  | 309 |
Thereafter |  |  | 241 |  |  |  | — |  |  |  | 241 |
Total lease payments |  |  | 3,947 |  |  |  | 423 |  |  |  | 4,370 |
Less imputed interest |  |  | 282 |  |  |  | 22 |  |  |  | 304 |
Net minimum lease payments |  | $ | 3,665 |  |  | $ | 401 |  |  | $ | 4,066 |
The approximate future minimum lease payments under operating and finance leases at June 1, 2019 were as follows (in thousands):
Fiscal Year (1) |  | Operating Leases |
2020 |  | $ | 1,586 |
2021 |  |  | 1,367 |
2022 |  |  | 509 |
2023 |  |  | 340 |
2024 |  |  | 289 |
Thereafter |  |  | 234 |
(1) | On June 2, 2019, the Company elected the modified retrospective method of transition to adopt the new lease standard Topic 842, which resulted in no restatement of prior period results. At June 1, 2019, prior to adoption of the new lease standard, operating lease obligations were not included as a liability on the balance sheet. Therefore, the operating lease obligations were included in the table for comparative purposes only and the total lease liability was not included as it is not applicable.
Schedule of Weighted Average Remaining Lease Terms and Interest Rates of Leases | The weighted average remaining lease terms and interest rates of leases held by the Company as of November 30, 2019 were as follows:
Lease Type |  | Weighted Average Remaining Lease Term in Years |  | Weighted Average Interest Rate |
Operating leases |  | 3.3 |  | 4.6% |
Finance lease |  | 2.4 |  | 4.6% |
Schedule of Cash Outflows of Leasing Activity | The cash outflows of the leasing activity of the Company as lessee for the six months ending November 30, 2019 were as follows (in thousands):
Cash Flow Source |  | Classification |  | Amount |
Operating cash flows from operating leases |  | Operating activities |  | $ | 367 |
Operating cash flows from finance lease |  | Operating activities |  |  | 67 |
Finance cash flows from finance lease |  | Financing activities |  |  | 75 |

X
- Definition Schedule of cash outflows of the leasing activity. + References No definition available. + Details
Name: | rell_ScheduleOfCashOutflowsOfLeasingActivityTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of future minimum lease payments under operating and finance leases. + References No definition available. + Details
Name: | rell_ScheduleOfFutureMinimumLeasePaymentsUnderOperatingAndFinanceLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of gross amount assets and liabilities related to operating and finance leases. + References No definition available. + Details
Name: | rell_ScheduleOfGrossAmountAssetsAndLiabilitiesRelatedToOperatingAndFinanceLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease terms and interest rates of leases. + References No definition available. + Details
Name: | rell_ScheduleOfWeightedAverageRemainingLeaseTermsAndInterestRatesOfLeasesTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration