XML 26 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Leases
12 Months Ended
Dec. 29, 2018
Leases [Abstract]  
Leases of Lessee Disclosure [Text Block]
Note 4 — Operating Leases
 
The Company leases warehouse and office space under non-cancelable operating leases that expire at various dates through 2021. Terms of the leases, including renewals, taxes, utilities, and maintenance, vary by lease. Total rental expense included in the results of operations relating to all leases was $0.9 million in 2018, $1.0 million in 2017, and $0.9 million in 2016.
 
At December 29, 2018, minimum rental payments for warehouse and office space under non-cancelable leases with terms of more than one year were as follows:
 
In Thousands
 
Amount
 
 
 
 
 
2019
 
$
594
 
2020
 
 
178
 
2021
 
 
40
 
2022
 
 
 
Thereafter
 
 
 
 
 
$
812