XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Long-Term Liabilities
9 Months Ended
Jan. 26, 2019
Other Long-Term Liabilities
  11.

Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent, long-term insurance liabilities, asset retirement obligations and tax liabilities and reserves. The Company provides for minimum rent expense over the lease terms (including the build-out period) on a straight-line basis. The excess of such rent expense over actual lease payments (net of tenant allowances) is classified as deferred rent. Other long-term liabilities also include store closing expenses, long-term deferred revenues and a health care and life insurance plan for certain retired employees. The Company had the following other long-term liabilities at January 26, 2019, January 27, 2018 and April 28, 2018:

 

     January 26,
2019
     January 27,
2018
     April 28,
2018
 

Deferred rent

   $ 51,747        52,087        50,720  

Insurance liabilities

     12,675        13,498        12,589  

Asset retirement obligations

     15,055        13,207        11,629  

Tax liabilities and reserves

     5,124        8,711        5,124  

Other

     3,201        4,209        4,209  
  

 

 

    

 

 

    

 

 

 

Total other long-term liabilities

   $ 87,802        91,712        84,271