XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Tables)
12 Months Ended
Jun. 27, 2021
LEASES [Abstract]  
Components of Total Lease Expense
The components of total lease expense for the fiscal year ended June 27, 2021, the majority of which is included in general and administrative expense in the accompanying consolidated statement of operations, are as follows (in thousands):

  
Fiscal Year Ended
June 27, 2021
 
Operating lease cost
 
$
705
 
Sublease income
  
(200
)
Total lease expense, net of sublease income
 
$
505
 
Supplemental Cash Flow Information Related to Operating Leases
Supplemental cash flow information related to operating leases is included in the table below (in thousands):

  
Fiscal Year Ended
June 27, 2021
 
Cash paid for amounts included in the measurement of lease liabilities
 
$
755
 
Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to operating leases is included in the table below (in thousands):

  
Fiscal Year Ended
June 27, 2021
 
Operating lease right of use assets, net
 
$
2,085
 
Operating lease liabilities, current
  
465
 
Operating lease liabilities, net of current portion
  
1,911
 
Weighted Average Remaining Lease Term and Weighted Average Discount Rate
Weighted average remaining lease term and weighted average discount rate for operating leases are as follows:

  
Fiscal Year Ended
June 27, 2021
 
Weighted average remaining lease term
 
4.0 Years
 
Weighted average discount rate
  
4.0
%
Maturities of Operating Lease Liabilities
Operating lease liabilities with enforceable contract terms that are greater than one year mature as follows (in thousands):

  
Operating Leases
 
2022
 
$
551
 
2023
  
558
 
2024
  
511
 
2025
  
433
 
2026
  
382
 
Thereafter
  
191
 
Total operating lease payments
 
$
2,626
 
Less: imputed interest
 
$
(250
)
Total operating lease liability
 
$
2,376
 
Future Minimum Rental Payments For Operating Leases
Future minimum rental payments under active non-cancelable leases with initial or remaining terms of one year or more at June 27, 2021 were as follows (in thousands):

  
Operating Leases
 
2022
 
$
1,168
 
2023
  
1,056
 
2024
  
844
 
2025
  
685
 
2026
  
490
 
Thereafter
  
364
 
  
$
4,607
 
Future Minimum Sublease Rental Income
Future minimum sublease rental income under active non-cancelable leases with initial or remaining terms of one year or more at June 27, 2021 were as follows (in thousands):

  
Sublease Rental Income
 
2022
 
$
175
 
2023
  
177
 
2024
  
128
 
2025
  
53
 
  
$
533
 
Components of Rental Expense
Rental expense consisted of the following (in thousands):

  
Fiscal Year Ended
 
  
June 27,
2021
  
June 28,
2020
 
Minimum rentals
 
$
705
  
$
676
 
Sublease rentals
  
(200
)
  
(168
)
  
$
505
  
$
508