XML 69 R37.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Leases (Tables) | 9 Months Ended
--- | ---
Dec. 24, 2021
Leases [Abstract] |
Schedule of Lease Costs and Other Information | Operating lease cost is recognized on a straight-line basis over the lease term. Information regarding the Company’s leases are as follows:
| Three-Month Period Ended |  | Nine-Month Period Ended
| December 24, 2021 |  |  |  | December 24, 2021 |  |
Lease costs: |  |  |  |  |  |  |
Operating lease expense | $ | 1,075 |  |  |  |  | $ | 3,378 |  |  |
Short term lease expense | 190 |  |  |  |  | 332 |  |  |
Other information: |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 1,259 |  |  |  |  | $ | 3,733 |  |  |
Weighted-average remaining lease term – operating leases | 5.53 years |  |  |  | 5.53 years |  |
Weighted-average discount rate – operating leases | 4.5 | % |  |  |  | 4.5 | % |  |
Schedule of Lease Liability Maturity | As of December 24, 2021, expirations of lease obligations by fiscal year were as follows:
Remainder of 2022 | $ | 1,056 |
2023 | 3,886 |
2024 | 3,503 |
2025 | 3,070 |
2026 | 2,597 |
Thereafter | 4,406 |
Total undiscounted lease payments | $ | 18,518 |
Less: present value adjustment | (2,272) |
Total operating lease liabilities | $ | 16,246 |
Schedule of Future Minimum Rental Payments | Future minimum lease payments for noncancellable operating leases as reported under the previous lease guidance as of March 26, 2021 are as follows:
2022 | $ | 2,887 |
2023 | 2,726 |
2024 | 2,644 |
2025 | 2,172 |
2026 | 1,773 |
Thereafter | 3,713 |
Total | $ | 15,915 |

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=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration