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Schedule of Future Minimum Lease Payments (Details)
$ in Thousands
Jan. 21, 2022
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2022 $ 419
2023 381
2024 101
2025 70
Later Years
Total Minimum Lease Payments(a) 971 [1]
Less: Amount representing executory costs (53)
Less: Amount representing interest(b) (7) [2]
Present value of future minimum lease payments(c) $ 911 [3]
[1] Minimum payments exclude contingent rentals based on actual mileage and adjustments of rental payments based on the Consumer Price Index.
[2] Amount necessary to reduce net minimum lease payments to present value calculated at the Company’s incremental borrowing rate at the inception of the leases.
[3] Reflected in Part I. Financial Information, Item 1. a. condensed consolidated balance sheets as current and noncurrent obligations under capital leases of $161 and $195, and right-of-use assets of $382 and $173, respectively as of January 21, 2022.