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Leases (Tables) | 12 Months Ended
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Dec. 25, 2021
Leases [Abstract] |
ROU assets and lease liabilities | otal right-of-use ("ROU") assets and lease liabilities were as follows:
|  | Classification |  | Leases |
|  |  |  | December 25, 2021 |  |  | December 26, 2020 |
|  |  |  | (in thousands) |
Right-of-use assets |  |  |  |  |  |  |  |
Operating lease assets |  | Operating right-of-use assets |  | $ | 52,774 |  |  | $ | 58,483 |
Finance lease assets |  | Property, plant and equipment, net |  |  | 3,014 |  |  |  | 4,035 |
Lease Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating lease liabilities |  | Current operating lease liabilities |  |  | 7,634 |  |  |  | 8,232 |
Finance lease liabilities |  | Accrued expenses and other current liabilities |  |  | 1,598 |  |  |  | 1,453 |
Non-current |  |  |  |  |  |  |  |
Operating lease liabilities |  | Non-current operating lease liabilities |  |  | 53,849 |  |  |  | 59,171 |
Finance lease liabilities |  | Other liabilities |  |  | 1,459 |  |  |  | 2,631 |
Schedule of gross value and accumulated depreciation of right of use assets | The gross value and accumulated depreciation of ROU assets related to finance leases were as follows:
|  | Finance Leases |
|  | December 25, 2021 |  |  | December 26, 2020 |
|  | (in thousands) |
Gross value |  | $ | 5,998 |  |  | $ | 5,526 |
Accumulated amortization |  |  | (2,984 | ) |  |  | (1,491 | )
Carrying value |  | $ | 3,014 |  |  | $ | 4,035 |
Components of lease cost | Components of lease cost for the fiscal year-ended are as follows:
|  | Fifty-two weeks ended |
|  | December 25, 2021 |  |  | December 26, 2020 |  |  | December 28, 2019 |
|  | (in thousands) |
Operating lease cost |  | $ | 10,283 |  |  | $ | 9,764 |  |  | $ | 5,625 |
Variable lease costs not included in liability |  |  | 1,132 |  |  |  | 1,643 |  |  |  | 1,064 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  |  | 1,493 |  |  | $ | 1,185 |  |  | $ | 306 |
Interest on lease liabilities |  |  | 121 |  |  |  | 143 |  |  |  | 56 |
Total finance lease cost |  | $ | 1,614 |  |  | $ | 1,328 |  |  | $ | 362 |
Maturities of lease liabilities | Maturities of lease liabilities as of December 25, 2021 are as follows:
|  | Operating |  |  | Finance |  |  | Weighted- Average Remaining Term in Years
|  | Leases |  |  | Leases |  |  | Operating Leases |  |  | Finance Leases
|  |  |  |  | (in thousands) |  |  |  |  |  |
2022 |  | $ | 9,633 |  |  | $ | 1,669 |  |  |  |  |  |
2023 |  |  | 10,411 |  |  |  | 959 |  |  |  |  |  |
2024 |  |  | 10,407 |  |  |  | 362 |  |  |  |  |  |
2025 |  |  | 7,102 |  |  |  | 104 |  |  |  |  |  |
2026 |  |  | 6,671 |  |  |  | 56 |  |  |  |  |  |
Thereafter |  |  | 26,907 |  |  |  | 8 |  |  |  |  |  |
Total lease payments |  |  | 71,131 |  |  |  | 3,158 |  |  |  |  |  |
Less imputed interest (based on 3.4% weighted-average discount rate) |  |  | (9,648 | ) |  |  | (101 | ) |  |  |  |  |
Present value of lease liability |  | $ | 61,483 |  |  | $ | 3,057 |  |  |  | 8.0 |  |  | 2.3

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- Definition Tabular disclosure of lease assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and capital lealiability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and capital lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Schedule of gross value and accumulated depreciation of right of use assets. + References No definition available. + 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=123408670&loc=SL77918686-209980 + Details
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