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Leases (Tables)

6 Months Ended

Jun. 28, 2020

The following table provides the activity related to operating and finance leases (in thousands):

	Three Months Ended				Six Months Ended
	June 28, 2020		June 30, 2019		June 28, 2020		June 30, 2019
Operating lease costs:
Fixed	$	153		259	$	294	$	411
Variable		-		-		-		-
Short term		5		9		11		27
Total	$	158		268	$	305		438
Finance lease costs:
Amortization of ROU asset	$	52		91	$	101		182
Interest		8		5		14		11
Total	$	60	$	96	$	115	$	193

Summary of Supplemental Cash Flow Information

The following table provides the details of supplemental cash flow information. The right-of-use assets obtained in exchange for new finance and operating lease liabilities represent the new operating and finance leases entered into during the six months ended June 28, 2020 and June 30, 2019 (in thousands):

	Six Months Ended
	June 28, 2020		June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	260	$	451
Operating cash flows used for finance leases		14		10
Financing cash flows used for financing leases		120		194
Total	$	394	$	655
Right-of-use assets obtained in exchange for obligations:
Operating leases	$	-	$	2,076
Finance leases		773		341
Total	$	773	$	2,417

Details of Right-of-Use Assets and Lease Liabilities

The following table provides the details of right-of-use assets and lease liabilities as of June 28, 2020 and December 29, 2019 (in thousands):

	June 28, 2020		December 29, 2019
Right-of-use assets:
Operating leases	$	1,470	$	2,200
Finance leases		742		170
Total	$	2,212	$	2,370
Lease liabilities:
Operating leases		1,506		1,816
Finance leases		712		471
Total	$	2,218	$	2,287

Schedule of Future Lease Payments for Leases

The following table provided the details of future lease payments for operating and finance leases as of June 28, 2020 (in thousands):

Annual Fiscal Years	Operating			Finance
2020 (Remaining period)	$	288		$	200
2021		453			281
2022		409			281
2023		421			—
2024		106			—
Total lease payments		1,677			762
Less: Interest		(171	)		(50	)
Present value of lease liabilities	$	1,506		$	712

Schedule of Lease Terms and Weighted Average Discount Rate

The following table provides the details of lease terms and discount rates as of June 28, 2020 and December 29, 2019:

	June 28, 2020			December 29, 2019
Right-of-use assets:
Weighted-average remaining lease term (years)
Operating leases		3.46			3.81
Finance leases		2.41			2.65
Weighted-average discount rates:
Operating leases		6.00	%		6.00	%
Finance leases		6.06	%		5.81	%