Leases (Tables)

3 Months Ended

Mar. 23, 2019

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:

All Amounts in Thousands	March 23, 2019

Lease Expense
Operating Lease Cost	$	191
Short-term Lease Cost		90
Variable Lease Cost		55
Total Operating Lease Cost	$	336

Operating Lease – Operating Cash Flows	$	175
New ROU Assets – Operating Leases	$	73
Weighted Average Remaining Lease Term – Operating Leases		1.65 years
Weighted Average Discount Rate – Operating Leases		5.00	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum lease payments under non-cancellable leases as of March 23, 2019 were as follows:

All Amounts in Thousands

Year 1	$	619
Year 2		227
Year 3		59
Year 4		10
Year 5		-
Thereafter		-
Total future minimum lease payments		915
Less imputed interest		(32	)
Total	$	883

Reported as of March 23, 2019
Current operating lease liabilities		595
Long-term operating lease liabilities		288
Total	$	883