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Leases (Tables)

9 Months Ended

Mar. 26, 2020

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:

		March 26, 2020				Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	4,638			Operating lease right-of-use assets
Total lease right-of-use assets		$	4,638
Liabilities
Current:
Operating leases		$	1,374			Other accrued expenses
Noncurrent:
Operating leases			3,259			Long-term operating lease liabilities
Total lease liabilities		$	4,633

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 March 26, 2020				For the Thirty-Nine Weeks Ended March 26, 2020
Operating lease costs (a)		$	432			$	1,266
Variable lease costs (b)			16				47
Total Lease Cost		$	448			$	1,313

(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 Thirty- Nine Weeks Ended March 26, 2020
Operating cash flows information:
Cash paid for amounts included in measurements for lease liabilities		$	1,163
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations		$	326

Summary of other information

		March 26, 2020
Weighted Average Remaining Lease Term (in years)			3.6
Weighted Average Discount Rate			4.4	%

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of March 26, 2020 are as follows:

Fiscal year ending
June 25, 2020 (excluding the thirty-nine weeks ended March 26, 2020)		$	419
June 24, 2021			1,482
June 30, 2022			1,359
June 29, 2023			1,105
June 27, 2024			493
Thereafter			139
Total lease payments			4,997
Less imputed interest			(364	)
Present value of operating lease liabilities		$	4,633

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 March 26, 2020				For the Thirty-Nine Weeks Ended March 26, 2020
Lease income related to lease payments		$	510			$	1,515

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 thirty-nine weeks ended March 26, 2020)		$	461
June 24, 2021			1,948
June 30, 2022			1,707
June 29, 2023			1,737
June 27, 2024			1,766
Thereafter			2,512
		$	10,131

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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

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-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.

+ References

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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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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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