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Leases (Tables)

3 Months Ended

Sep. 24, 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:

		September 24, 2020				June 25, 2020				September 26, 2019					Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	4,201			$	4,351			$		5,170			Operating lease right-of-use assets
Total lease right-of-use assets		$	4,201			$	4,351			$		5,170
Liabilities
Current:
Operating leases		$	1,405			$	1,376			$		1,390			Other accrued expenses
Noncurrent:
Operating leases			2,807				2,990					3,774			Long-term operating lease liabilities
Total lease liabilities		$	4,212			$	4,366			$		5,164

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

		September 24, 2020				June 25, 2020				September 26, 2019					Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	4,201			$	4,351			$		5,170			Operating lease right-of-use assets
Total lease right-of-use assets		$	4,201			$	4,351			$		5,170
Liabilities
Current:
Operating leases		$	1,405			$	1,376			$		1,390			Other accrued expenses
Noncurrent:
Operating leases			2,807				2,990					3,774			Long-term operating lease liabilities
Total lease liabilities		$	4,212			$	4,366			$		5,164

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

		For the Quarter ended September 24, 2020				For the Quarter ended September 26, 2019
Operating lease costs (a)		$	473			$	374
Variable lease costs (b)			20				16
Total Lease Cost		$	493			$	390

(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 Quarter ended September 24, 2020				For the Quarter ended September 26, 2019
Operating cash flows information:
Cash paid for amounts included in measurements for lease liabilities		$	406			$	365
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations		$	206			$	152

Summary of other information

		September 24, 2020				June 25, 2020				September 26, 2019
Weighted Average Remaining Lease Term (in years)			3.2				3.4				4.0
Weighted Average Discount Rate			4.3	%			4.4	%			4.5	%

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of September 24, 2020 are as follows:

Fiscal year ending
June 24, 2021 (excluding the quarter ended September 24, 2020)		$	1,183
June 30, 2022			1,426
June 29, 2023			1,173
June 27, 2024			535
June 26, 2025			177
Thereafter			5
Total lease payment			4,499
Less imputed interest			(287	)
Present value of operating lease liabilities		$	4,212

Summary of operating lease revenue

Leasing revenue is as follows:

		For the Quarter Ended September 24, 2020				For the Quarter Ended September 26, 2019
Lease income related to lease payments		$	451			$	543

Undiscounted fixed lease consideration under non-cancelable tenant operating leases

The future minimum, undiscounted fixed cash flows under non-cancelable tenant operating leases for each of the next five years and thereafter is presented below.

Fiscal year ending
June 24, 2021 (excluding the quarter ended September 24, 2020)		$	1,472
June 30, 2022			1,708
June 29, 2023			1,737
June 27, 2024			1,766
June 26, 2025			1,228
Thereafter			1,284
Total		$	9,195

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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
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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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=121609121&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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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