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Leases (Tables)

12 Months Ended

Jun. 24, 2021

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:

		June 24, 2021				June 25, 2020				Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	3,484			$	4,351			Operating lease right-of-use assets
Total lease right-of-use assets		$	3,484			$	4,351
Liabilities
Current:
Operating leases		$	1,430			$	1,376			Other accrued expenses
Noncurrent:
Operating leases			2,103				2,990			Long-term operating lease liabilities
Total lease liabilities		$	3,533			$	4,366

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 Year Ended June 24, 2021				For the Year Ended June 25, 2020
Operating lease costs (a)		$	1,841			$	1,701
Variable lease costs (b)			71				63
Total Lease Cost		$	1,912			$	1,764

(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 Year Ended June 24, 2021				For the Year Ended June 25, 2020
Operating cash flows information:
Cash paid for amounts included in measurements for lease liabilities		$	1,562			$	1,545
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations		$	574			$	393

Summary of other information

		June 24, 2021				June 25, 2020
Weighted Average Remaining Lease Term (in years)			2.8				3.4
Weighted Average Discount Rate			4.3	%			4.4	%

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of June 24, 2021 are as follows:

Fiscal year ending
June 30, 2022		$	1,545
June 29, 2023			1,254
June 27, 2024			611
June 26, 2025			248
June 25, 2026			77
Thereafter			4
Total lease payments			3,739
Less imputed interest			(206	)
Present value of operating lease liabilities		$	3,533

Summary of operating lease revenue

Leasing revenue is as follows:

		For the Year Ended June 24, 2021				For the Year Ended June 25, 2020
Lease income related to lease payments		$	1,827			$	1,967

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 30, 2022		$	1,750
June 29, 2023			1,794
June 27, 2024			1,818
June 26, 2025			1,228
June 25, 2026			670
Thereafter			614
		$	7,874

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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

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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=123408670&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=124258985&loc=SL77919396-209981

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