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v3.19.3.a.u2

Note 18 - Commitments (Tables) | 12 Months Ended
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Dec. 28, 2019
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Fifty-Two Week Period Ended December 28, 2019 |
Operating lease cost |  | $ | 2,314 |
Amortization of ROU assets |  | $ | 305 |
Interest on lease liabilities |  |  | 8 |
Total finance lease cost |  | $ | 313 |
Lease, Cash Flow Information [Table Text Block] |
|  | Fifty-Two Week Period Ended December 28, 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 2,290 |
Operating cash flows from finance leases |  |  | 8 |
Financing cash flows from finance leases |  |  | 310 |
Right of use assets obtained in exchange for lease obligations |  |  |  |
Operating leases |  |  | 7,894 |
Finance leases |  |  | 126 |
Lease, Balance Sheet Information [Table Text Block] |
Operating leases |  |  |  |
Operating lease right of use assets |  | $ | 5,820 |
Other current liabilities |  | $ | (2,134 | )
Operating lease liabilities |  |  | (3,921 | )
Total operating lease liabilities |  | $ | (6,055 | )
Finance leases |
Property and equipment - (ROU assets) |  | $ | 985 |
Accumulated depreciation |  |  | (475 | )
Property and equipment, net |  | $ | 510 |
Other current liabilities |  | $ | (315 | )
Other long term liabilities |  |  | (189 | )
Total finance lease liabilities |  | $ | (504 | )
Weighted average remaining lease term |  |  |  |
Operating leases (in Years) |  |  | 2.54 |
Finance leases (in Years) |  |  | 1.62 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.11 | %
Finance leases |  |  | 1.78 | %
Lease, Liability, Maturity [Table Text Block] |
Fiscal Year Ending |  | Operating Leases |  |  | Finance Leases |
2020 |  | $ | 2,334 |  |  | $ | 322 |
2021 |  |  | 1,760 |  |  |  | 169 |
2022 |  |  | 1,301 |  |  |  | 23 |
2023 |  |  | 886 |  |  |  | - |
Thereafter |  |  | 186 |  |  |  | - |
Total lease payments |  |  | 6,467 |  |  |  | 514 |
Less: imputed interest |  |  | (412 | ) |  |  | (10 | )
Total |  | $ | 6,055 |  |  | $ | 504 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
Fiscal Years |  | Amount |
2019 |  | $ | 2,485 |
2020 |  |  | 1,921 |
2021 |  |  | 1,406 |
2022 |  |  | 1,108 |
2023 |  |  | 782 |
2024 |  |  | 158 |
Total |  | $ | 7,860 |

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- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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