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Leases (Tables)
3 Months Ended
Mar. 21, 2020
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

 

 

March 21,

 

March 23,

All Amounts in Thousands

 

2020

 

2019

 

 

 

 

 

 

 

Lease Expense

 

 

  

 

 

  

Operating Lease Cost

 

$

207

 

$

191

Short-term Lease Cost

 

 

23

 

 

90

Variable Lease Cost

 

 

36

 

 

55

Total Operating Lease Cost

 

$

266

 

$

336

 

 

 

 

 

 

 

Operating Lease - Operating Cash Flows

 

$

187

 

$

175

New ROU Assets - Operating Leases

 

$

688

 

$

73

Weighted Average Remaining Lease Term - Operating Leases

 

 

2.61 years

 

 

1.65 years

Weighted Average Discount Rate - Operating Leases

 

 

5.00%

 

 

5.00%

 

Schedule of future minimum rental payments for operating leases

Future minimum lease payments under non-cancellable leases as of March 21, 2020 were as follows:

 

 

 

 

 

All Amounts in Thousands

    

 

 

 

 

 

 

Year 1

 

$

790

Year 2

 

 

502

Year 3

 

 

291

Year 4

 

 

86

Year 5

 

 

30

Thereafter

 

 

 2

Total future minimum lease payments

 

 

1,701

Less imputed interest

 

 

(104)

Total

 

$

1,597

 

 

 

 

Reported as of March 21, 2020

 

 

 

Current operating lease liabilities

 

 

730

Long-term operating lease liabilities

 

 

867

Total

 

$

1,597