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Leases (Tables)

6 Months Ended

Dec. 26, 2021

Leases [Abstract]

Components of Total Lease Expense

The components of total lease expense for the six months ended December 26, 2021, the majority of which is included in general and administrative expense, are as follows (in thousands):

		Six Months Ended
		December 26, 2021
Operating lease cost		$	249
Rental income			(93	)
Total lease expense, net of sublease income		$	156

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases is included in the table below (in thousands):

		Six Months Ended
		December 26, 2021
Cash paid for amounts included in the measurement of lease liabilities		$	275

Weighted Average Remaining Lease Term and Weighted Average Discount Rate

Weighted average remaining lease term and weighted average discount rate for operating leases are as follows:

		December 26, 2021
Weighted average remaining lease term		4.0 Years
Weighted average discount rate			4.0	%

Maturities of Operating Lease Liabilities

Operating lease liabilities with enforceable contract terms that are greater than one year mature as follows (in thousands):

		Operating Leases
Remainder of fiscal year 2022		$	276
2023			558
2024			511
2025			433
2026			382
Thereafter			191
Total operating lease payments		$	2,351
Less: imputed interest			(205	)
Total operating lease liability		$	2,146

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- Definition

Tabular disclosure of information related to lessee's operating leases.

+ References

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- Definition

Tabular disclosure of supplemental cash flow information related to operating leases.

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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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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