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LEASES (Tables)

6 Months Ended

Jun. 27, 2021

Leases [Abstract]

Lessee, Operating Lease, Disclosure

The supplement cash flow information related to the Company's operating leases were as follows:

						Thirteen Weeks Ended												Twenty-six Weeks Ended
						June 27, 2021						June 28, 2020						June 27, 2021						June 28, 2020
Cash paid for operating leases						$	580,529					$	601,248					$	1,159,845					$	1,106,779
Operating lease costs						$	522,496					$	525,679					$	1,045,793					$	1,016,698
Short-term lease costs						$	47,969					$	108,359					$	96,070					$	234,737

Lessee, Operating Lease, Liability, Maturity

The undiscounted annual future minimum lease payments consist of the following at:

						June 27, 2021
Less than one year						$	2,297,032
One to two years						2,011,907
Two to three years						1,340,325
Three to four years						641,850
Four to five years						100,409
Total lease payments						6,391,523
Interest						(455,176)
Present value of lease liabilities						$	5,936,347

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- References

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

+ References

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