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Leases (Tables)

6 Months Ended

Dec. 26, 2019

Leases [Abstract]

Supplemental information related to operating lease right-of-use assets and liabilities

The following table provides supplemental information related to operating lease right-of-use assets and liabilities:

		December 26, 2019				Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	4,823			Operating lease right-of-use assets
Total lease right-of-use assets		$	4,823
Liabilities
Current:
Operating leases		$	1,354			Other accrued expenses
Noncurrent:
Operating leases			3,456			Long-term operating lease liabilities
Total lease liabilities		$	4,810

Summary of company's total lease costs and other information arising from operating lease transactions

The following tables summarize the Company’s total lease costs and other information arising from operating lease transactions:

		For the Quarter ended December 26, 2019				For the Twenty-six weeks ended December 26, 2019
Operating lease costs (a)		$	460			$	834
Variable lease costs (b)			15				31
Total Lease Cost		$	475			$	865

(a)  Includes short-term leases which are immaterial.

(b)  Variable lease costs consist of sales tax.

Supplemental cash flow and other information related to leases

Supplemental cash flow and other information related to leases was as follows:

		For the Twenty-six  weeks ended December 26, 2019
Operating cash flows information:
Cash paid for amounts included in measurements for lease liabilities		$	770
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations		$	163

Summary of other information

		December 26, 2019
Weighted Average Remaining Lease Term (in years)			3.8
Weighted Average Discount Rate			4.5	%

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of December 26, 2019 are as follows:

Fiscal year ending
June 25, 2020 (excluding the twenty-six weeks ended December 26, 2019)		$	792
June 24, 2021			1,439
June 30, 2022			1,316
June 29, 2023			1,065
June 27, 2024			469
Thereafter			132
Total lease payment			5,213
Less imputed interest			(403	)
Present value of operating lease liabilities		$	4,810

Schedule of future minimum payments under non-cancelable operating leases

As the Company has not recast prior year information for its adoption of Topic 842, the following presents its future minimum lease payments for operating leases under Topic 840 on June 27, 2019:

Fiscal year ending
June 25, 2020		$	1,715
June 24, 2021			1,540
June 30, 2022			1,392
June 29, 2023			1,109
June 27, 2024			464
Thereafter			133
		$	6,353

Summary of operating lease revenue

Leasing revenue is as follows:

		For the Quarter ended December 26, 2019				For the Twenty-six weeks ended December 26, 2019
Lease income related to lease payments		$	462			$	1,005

Undiscounted fixed lease consideration under non-cancelable tenant operating leases

The future minimum, undiscounted cash flows under non-cancelable tenant operating leases for each of the next five years and thereafter is presented below and is materially consistent with our previous accounting under Topic 840.

Fiscal year ending
June 25, 2020 (excluding the twenty-six weeks ended December 26, 2019)		$	1,082
June 24, 2021			1,948
June 30, 2022			1,707
June 29, 2023			1,737
June 27, 2024			1,766
Thereafter			2,512
		$	10,752

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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
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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

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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
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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

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-SubTopic 20
-Section 50
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