Leases (Tables)

9 Months Ended

Oct. 05, 2019

Leases

Schedule of Lease, Cost

Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. Components of lease expense and other information as follows:

	Three Months Ended		Nine Months Ended
	October 5,		October 5,
All Amounts in Thousands	2019		2019
Lease Expense
Operating Lease Cost	$	164	$	608
Short-term Lease Cost		149		348
Variable Lease Cost		47		188
Total Operating Lease Cost	$	360	$	1,144
Operating Lease – Operating Cash Flows	$	156	$	552
New ROU Assets – Operating Leases	$	108	$	833

Other information about lease amounts recognized in our consolidated financial statements is summarized as follows:

	Period Ended
	October 5,
	2019
Weighted Average Remaining Lease Term – Operating Leases	2.03 years
Weighted Average Discount Rate – Operating Leases	5.00	%

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments under non-cancellable leases as of October 5, 2019 were as follows:

All Amounts in Thousands
Year 1	$	733
Year 2		483
Year 3		75
Year 4		27
Year 5		10
Thereafter		—
Total future minimum lease payments		1,328
Less imputed interest		(64)
Total	$	1,264
Reported as of October 5, 2019
Current operating lease liabilities		689
Long-term operating lease liabilities		575
Total	$	1,264