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v3.25.2

Note Q - Leases - Future Lease Commitments to Be Paid and Received (Details) $ in Thousands | Jun. 29, 2025 USD ($)
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2026, payments operating leases | $ 1,361 | [1]
2026, receipts subleases | 192 | [1]
2026, net leases | 1,169 | [1]
2027, payments operating leases | 1,931 |
2027, receipts subleases | 281 |
2027, net leases | 1,650 |
2028, payments operating leases | 1,781 |
2028, receipts subleases | 129 |
2028, net leases | 1,652 |
2029, payments operating leases | 434 |
2029, receipts subleases | 0 |
2029, net leases | 434 |
2030, payments operating leases | 171 |
2030, receipts subleases | 0 |
2030, net leases | 171 |
Thereafter, payments operating leases | 0 |
Thereafter, receipts subleases | 0 |
Thereafter, net leases | 0 |
Total lease commitments, payments operating leases | 5,678 |
Total lease commitments, receipts subleases | 602 |
Total lease commitments, net leases | 5,076 |
Less: Amount representing interest | (679) |
Present value of lease liabilities (b) | $ 4,999 | [2]
[1] | Represents future lease commitments to be paid and received by the Company for the remainder of the 2026 fiscal year. Amount does not include $471 of lease commitments paid and received by the Company for the thirteen week period ended June 29, 2025.
[2] | The present value of minimum operating lease payments of $1,924 and $3,075 are included in “Current portion of operating lease liabilities” and “Long-term portion of operating lease liabilities,” respectively, on the Condensed Consolidated Balance Sheet.

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- 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 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 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 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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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