Leases (Tables)

6 Months Ended

Jul. 13, 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		Six Months Ended
	July 13,		July 13,
All Amounts in Thousands	2019		2019
Lease Expense
Operating Lease Cost	$	253	$	444
Short-term Lease Cost		109		199
Variable Lease Cost		86		141
Total Operating Lease Cost	$	448	$	784
Operating Lease – Operating Cash Flows	$	221	$	396
New ROU Assets – Operating Leases	$	652	$	725

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

	Period Ended
	July 13,
	2019
Weighted Average Remaining Lease Term – Operating Leases	2.07 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 July 13, 2019 were as follows:

All Amounts in Thousands
Year 1	$	739
Year 2		487
Year 3		121
Year 4		20
Year 5		11
Thereafter		—
Total future minimum lease payments		1,378
Less imputed interest		(68)
Total	$	1,310
Reported as of July 13, 2019
Current operating lease liabilities		694
Long-term operating lease liabilities		616
Total	$	1,310