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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2024
LEASES [Abstract] |
Future Minimum Rental Payments for Guaranteed Leases | Future minimum rental payments for guaranteed leases with initial or remaining terms of one year or more at June 30, 2024 were as follows (in thousands):
|  | Guaranteed Leases |
2025 |  | $ | 252 |
2026 |  |  | 108 |
2027 |  |  | 87 |
2028 |  |  | 87 |
|  | $ | 534 |
Components of Total Lease Expense | The components of total lease expense for the fiscal years ended June 30, 2024 and June 25, 2023, where operating lease cost is included in general and administrative expense and sublease income is included in revenues in the accompanying Consolidated Statements of Income, are as follows (in thousands):
|  | Fiscal Year Ended June 30, 2024 |  |  | Fiscal Year Ended June 25, 2023 |
Operating lease cost |  | $ | 447 |  |  | $ | 494 |
Sublease income |  |  | (131 | ) |  |  | (186 | )
Total lease expense, net of sublease income |  | $ | 316 |  |  | $ | 308 |
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is included in the table below (in thousands):
|  | Fiscal Year Ended June 30, 2024 |  |  | Fiscal Year Ended June 25, 2023 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 511 |  |  | $ | 558 |
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:
|  | Fiscal Year Ended June 30, 2024 |  |  | Fiscal Year Ended June 25, 2023 |
Weighted average remaining lease term |  | 1.5 Years |  |  |  | 2.1 Years |
Weighted average discount rate |  |  | 4.0 | % |  |  | 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 |
2025 |  | $ | 433 |
2026 |  |  | 382 |
2027 |  |  | 191 |
Total operating lease payments |  | $ | 1,006 |
Less: imputed interest |  | $ | (49 | )
Total operating lease liability |  | $ | 957 |
Future Minimum Sublease Rental Income | Future minimum sublease rental income under active non-cancelable leases with initial or remaining terms of one year or more at June 30, 2024 were as follows (in thousands):
|  | Sublease Rental Income |
2025 |  | $ | 53 |
|  | $ | 53 |

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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 guaranteed leases having initial or remaining lease terms in excess of one year and the total minimum rentals to be received in the future. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum sublease rental income under active non-cancelable leases. + References No definition available. + Details
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- Definition Tabular disclosure of information related to lessee's operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information related to operating leases. + References No definition available. + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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