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v3.22.2.2

Note Q - Leases - Future Lease Commitments to Be Paid and Received (Details) $ in Thousands | Sep. 25, 2022 USD ($)
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2023, payments operating leases | $ 762 | [1]
2023, receipts subleases | 84 | [1]
2023, net leases | 678 | [1]
2024, payments operating leases | 1,774 |
2024, receipts subleases | 271 |
2024, net leases | 1,503 |
2025, payments operating leases | 1,678 |
2025, receipts subleases | 274 |
2025, net leases | 1,404 |
2026, payments operating leases | 1,712 |
2026, receipts subleases | 278 |
2026, net leases | 1,434 |
2027, payments operating leases | 1,726 |
2027, receipts subleases | 281 |
2027, net leases | 1,445 |
Thereafter, payments operating leases | 2,036 |
Thereafter, receipts subleases | 624 |
Thereafter, net leases | 1,412 |
Total lease commitments, payments operating leases | 9,688 |
Total lease commitments, receipts subleases | 1,812 |
Total lease commitments, net leases | 7,876 |
Less: Amount representing interest, payments operating leases | 2,087 |
Present value of lease liabilities, payments operating leases | $ 7,601 | [2]
[1] | Represents future lease commitments to be paid and received by the Company for the remainder of the 2023 fiscal year. Amount does not include $884 of lease commitments paid and received by the Company for the twenty-six week period ended September 25, 2022.
[2] | The present value of minimum operating lease payments of $1,849 and $5,752 are included in “Current portion of operating lease liabilities” and “Long-term operating lease liabilities,” respectively on the Consolidated Balance Sheet.

X
- Definition Amount of operating lease liability, net of sublease receivable, due in the remainder of the current fiscal year. + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due total. + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due in year four. + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due in year one. + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due in year three. + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due in year two. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of operating lease liability, net of sublease receivable, due after year four. + References No definition available. + Details
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- Definition Amount of lease payment to be received by lessor for operating lease after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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