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Leases (Tables) | 9 Months Ended
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Sep. 28, 2019
Leases |
Schedule of lease cost and supplemental cash flow information relating to operating leases |
|  | Three Months Ended |  | Nine Months Ended
|  | September 28, |  | September 28,
|  | 2019 |  | 2019
Lease cost |  |  |  |  |  |
Operating lease cost |  | $ | 158 |  | $ | 476
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 155 |  | $ | 450
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |
Finance leases |  | $ | — |  | $ | 96
Schedule of supplemental balance sheet information |
|  | September 28,
(in thousands) |  | 2019
Operating Leases |  |  |
Operating lease right-of-use assets |  | $ | 1,133
Accrued expenses and other current liabilities |  | $ | 550
Operating lease liabilities |  |  | 630
Total operating lease liabilities |  | $ | 1,180
Finance Leases |  |  |
Property and equipment, at cost |  | $ | 96
Accumulated depreciation |  |  | (9)
Property and equipment, net |  | $ | 87
Accrued expenses and other current liabilities |  | $ | 18
Other long-term liabilities |  |  | 70
Total finance lease liabilities |  | $ | 88
Weighted Average Remaining Lease Term (in years) |  |  |  |
Operating lease |  |  | 2.2 |
Finance lease |  |  | 4.5 |
Weighted Average Discount Rate |  |  |  |
Operating lease |  |  | 7.7 | %
Finance lease |  |  | 5.1 | %
Schedule of maturities of operating lease liabilities |
Fiscal Year |  | Operating Leases |  | Finance Leases
2019 (remaining 3 months) |  | $ | 157 |  | $ | 5
2020 |  |  | 596 |  |  | 22
2021 |  |  | 376 |  |  | 22
2022 |  |  | 163 |  |  | 22
2023 |  |  | — |  |  | 22
Thereafter |  |  | — |  |  | 5
Total lease payments |  |  | 1,292 |  |  | 98
Less: imputed interest |  |  | (112) |  |  | (10)
Total |  | $ | 1,180 |  | $ | 88
Schedule of maturities of finance lease liabilities | Maturities of lease liabilities as of September 28, 2019 were as follows (in thousands):
Fiscal Year |  | Operating Leases |  | Finance Leases
2019 (remaining 3 months) |  | $ | 157 |  | $ | 5
2020 |  |  | 596 |  |  | 22
2021 |  |  | 376 |  |  | 22
2022 |  |  | 163 |  |  | 22
2023 |  |  | — |  |  | 22
Thereafter |  |  | — |  |  | 5
Total lease payments |  |  | 1,292 |  |  | 98
Less: imputed interest |  |  | (112) |  |  | (10)
Total |  | $ | 1,180 |  | $ | 88
Schedule of future minimum lease payments under operating lease |
Fiscal Year |  |  |  |  | Amount
2019 |  |  |  |  | $ | 399
2020 |  |  |  |  |  | 208
Total minimum lease payments |  |  |  |  | $ | 607

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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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 http://asc.fasb.org/extlink&oid=77888426&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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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