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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Sep. 29, 2022
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 29, 2022 |  |  | June 30, 2022 |  |  | September 23, 2021 |  |  | Affected Line Item in Consolidated Balance Sheet
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 2,430 |  |  | $ | 2,303 |  |  | $ | 3,171 |  |  | Operating lease right-of-use assets
Total lease right-of-use assets |  | $ | 2,430 |  |  | $ | 2,303 |  |  | $ | 3,171 |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,215 |  |  | $ | 1,258 |  |  | $ | 1,412 |  |  | Other accrued expenses
Noncurrent: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | 1,242 |  |  |  | 1,076 |  |  |  | 1,804 |  |  | Long-term operating lease liabilities
Total lease liabilities |  | $ | 2,457 |  |  | $ | 2,334 |  |  | $ | 3,216 |  |  |
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 |
|  | September 29, 2022 |  |  | September 23, 2021 |
Operating lease costs (a) |  | $ | 474 |  |  | $ | 444 |
Variable lease costs (b) |  |  | 57 |  |  |  | 17 |
Total lease cost |  | $ | 531 |  |  | $ | 461 |
(a) | Includes short-term leases which are immaterial.
(b) | Variable lease costs consist of sales tax and lease overtime charges.
Summary of 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 29, 2022 |  |  | September 23, 2021 |
Operating cash flows information: |  |  |  |  |  |  |  |
Cash paid for amounts included in measurements for lease liabilities |  | $ | 402 |  |  | $ | 397 |
Non-cash activity: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease obligations |  | $ | 496 |  |  | $ | 45 |
Summary of other information |
|  | September 29, 2022 |  |  | June 30, 2022 |  |  | September 23, 2021 |
Weighted average remaining lease term (in years) |  |  | 2.5 |  |  |  | 2.3 |  |  |  | 2.6 |
Weighted average discount rate |  |  | 4.6 | % |  |  | 4.3 | % |  |  | 4.2 | %
Summary of maturities of operating lease liabilities | Maturities of operating lease liabilities as of September 29, 2022 are as follows:
Fiscal Year Ending |  |  |
June 29, 2023 (excluding the quarter ended September 29, 2022) |  | $ | 1,055 |
June 27, 2024 |  |  | 808 |
June 26, 2025 |  |  | 432 |
June 25, 2026 |  |  | 244 |
June 24, 2027 |  |  | 65 |
June 29, 2028 |  |  | 3 |
Thereafter |  |  | — |
Total lease payments |  |  | 2,607 |
Less imputed interest |  |  | (150 | )
Present value of operating lease liabilities |  | $ | 2,457 |
Summary of operating lease revenue | Leasing revenue is as follows:
|  | For the Quarter Ended |
|  | September 29, 2022 |  |  | September 23, 2021 |
Lease income related to lease payments |  | $ | 402 |  |  | $ | 410 |
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 29, 2023 (excluding the quarter ended September 29, 2022) |  | $ | 1,348 |
June 27, 2024 |  |  | 1,818 |
June 26, 2025 |  |  | 1,228 |
June 25, 2026 |  |  | 670 |
June 24, 2027 |  |  | 614 |
June 29, 2028 |  |  | — |
Total |  | $ | 5,678 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition 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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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