XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note R - Leases - Components of Net Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 26, 2021
Dec. 27, 2020
Dec. 26, 2021
Dec. 27, 2020
Operating lease cost $ 378 $ 370 $ 1,223 $ 1,181
Variable lease cost 57 292 1,023 1,007
Less: Sublease income, net (41) (9) (62) (31)
Total net lease cost (a) [1] $ 394 $ 653 $ 2,184 $ 2,157
[1] The thirteen and thirty-nine week periods ended December 26, 2021 and December 27, 2020 include $242, net and $1,712, net and $502, net and $1,696, net, respectively, recorded to “Restaurant Operating Expenses” for leases for Company-operated restaurants; $192 and $533, and $160 and $492, respectively, recorded to “General and administrative expenses” for leases for corporate offices and equipment; and $40 and $61, and $9, and $31, respectively, recorded to “Other income, net” for leased properties that are leased to franchisees.