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Leases (Tables)

9 Months Ended

Mar. 25, 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:

		March 25, 2021				June 25, 2020				March 26, 2020				Affected Line Item in Consolidated Balance Sheet
Assets
Operating lease right-of-use assets		$	3,758			$	4,351			$	4,638			Operating lease right-of-use assets
Total lease right-of-use assets		$	3,758			$	4,351			$	4,638
Liabilities
Current:
Operating leases		$	1,449			$	1,376			$	1,374			Other accrued expenses
Noncurrent:
Operating leases			2,359				2,990				3,259			Long-term operating lease liabilities
Total lease liabilities		$	3,808			$	4,366			$	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								For the Thirty-nine Weeks Ended
		March 25, 2021				March 26, 2020				March 25, 2021				March 26, 2020
Operating lease costs (a)		$	437			$	432			$	1,387			$	1,266
Variable lease costs (b)			17				16				54				47
Total Lease Cost		$	454			$	448			$	1,441			$	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 25, 2021				March 26, 2020
Operating cash flows information:
Cash paid for amounts included in measurements for lease liabilities		$	1,171			$	1,163
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations		$	490			$	326

Summary of other information

		March 25, 2021				June 25, 2020				March 26, 2020
Weighted Average Remaining Lease Term (in years)			3.0				3.4				3.6
Weighted Average Discount Rate			4.3	%			4.4	%			4.4	%

Summary of maturities of operating lease liabilities

Maturities of operating lease liabilities as of March 25, 2021 are as follows:

Fiscal year ending
June 24, 2021 (excluding the thirty-nine weeks ended March 25, 2021)		$	438
June 30, 2022			1,486
June 29, 2023			1,236
June 27, 2024			593
June 26, 2025			231
June 25, 2026			59
Thereafter			—
Total lease payment			4,043
Less imputed interest			(235	)
Present value of operating lease liabilities		$	3,808

Summary of operating lease revenue

Leasing revenue is as follows:

		For the Quarter ended								For the Thirty-nine weeks ended
		March 25, 2021				March 26, 2020				March 25, 2021				March 26, 2020
Lease income related to lease payments		$	451			$	510			$	1,354			$	1,515

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 thirty-nine weeks ended March 25, 2021)		$	499
June 30, 2022			1,747
June 29, 2023			1,790
June 27, 2024			1,818
June 26, 2025			1,228
June 25, 2026			670
Thereafter			614
		$	8,366

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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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