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Basis Of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 29, 2022
Accounting Policies [Abstract]  
Schedule of fair value measurement

The following table presents fair value for the interest rate swap at June 29, 2022 (in thousands):

Fair Value Measurements Using

    

Fair Value

    

Level 1

    

Level 2

    

Level 3

    

Other assets - Interest rate swap

$

706

$

$

706

$

The following table presents fair value for the interest rate swap at December 29, 2021 (in thousands):

Fair Value Measurements Using

    

Fair Value

    

Level 1

    

Level 2

    

Level 3

    

Other non-current liabilities - Interest rate swap

$

396

$

$

396

$

Summary of Non-Financial Instruments Measured at Fair Value on Nonrecurring Basis

The following non-financial instruments were measured at fair value, on a nonrecurring basis, as of and for the thirteen and twenty-six weeks ended June 29, 2022, reflecting certain property and equipment assets and right-of-use (“ROU”) assets for which an impairment loss was recognized during the corresponding periods, as discussed under Note 2,

“Property and Equipment” and immediately below under “Impairment of Long-Lived Assets and ROU Assets” (in thousands):

Thirteen Weeks

Twenty-Six Weeks

Fair Value Measurements at June 29, 2022 Using

Ended June 29, 2022

Ended June 29, 2022

    

Total

    

Level 1

    

Level 2

    

Level 3

Impairment Losses

Impairment Losses

Certain property and equipment, net

$

$

$

$

 

$

164

$

253

The following non-financial instruments were measured at fair value on a nonrecurring basis as of and for the thirteen and twenty-six weeks ended June 30, 2021, reflecting certain property and equipment assets and ROU assets for which an impairment loss was recognized during the corresponding periods, as discussed immediately below under “Impairment of Long-Lived Assets and ROU Assets” (in thousands):

Thirteen Weeks

Twenty-Six Weeks

Fair Value Measurements at June 30, 2021 Using

Ended June 30, 2021

Ended June 30, 2021

    

Total

    

Level 1

    

Level 2

    

Level 3

 

Impairment Losses

    

Impairment Losses

Certain property and equipment, net

$

$

$

$

 

$

18

$

259

Certain property and equipment, held for sale

3,772

3,772

1,524

1,524

Certain ROU assets, net

$

1,898

$

$

$

1,898

$

344

$

407