Leases (Tables)

6 Months Ended

Jun. 25, 2020

Leases

Schedule of Lease, Cost

Total lease cost consists of the following:

		13 Weeks		26 Weeks
		Ended		Ended
Lease Cost	Classification	June 25, 2020		June 25, 2020
				(in thousands)
Finance lease costs:
Amortization of finance lease assets	Depreciation and amortization	$	719	$	1,430
Interest on lease liabilities	Interest expense		262		531
		$	981	$	1,961
Operating lease costs:
Operating lease costs	Rent expense	$	6,212	$	12,879
Variable lease cost	Rent expense		20		247
Short-term lease cost	Rent expense		96		156
		$	6,328	$	13,282

Schedule of Other Information Related to Leases

Additional information related to leases is as follows:

	26 Weeks
	Ended
Other Information	June 25, 2020
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	805
Operating cash flows from finance leases		531
Operating cash flows from operating leases		6,413
Right of use assets obtained in exchange for new lease obligations:
Finance lease liabilities		164
Operating lease liabilities		9,630

	June 25, 2020
	(in thousands)
Finance leases:
Property and equipment – gross	$	74,504
Accumulated depreciation and amortization		(54,390)
Property and equipment - net	$	20,114

Schedule of Lease Term and Discount Rate

Remaining lease terms and discount rates are as follows:

Lease Term and Discount Rate	June 25, 2020
Weighted-average remaining lease terms:
Finance leases	9	years
Operating leases	15	years
Weighted-average discount rates:
Finance leases	4.66	%
Operating leases	4.54	%