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(4) Commitments & Contingencies - Opersting Leases (Details)
6 Months Ended
Jun. 29, 2019
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
Maturity of capitalized lease liabilities (Dollars in Thousands)
(Dollars in Thousands)    June 29, 2019  
Maturity of capitalized lease liabilities    Lease payments  
2019 (remaining)  $76 
2020   152 
2021   26 
Total undiscounted operating lease payments  $254 
Less: Imputed interest   (13)
Present value of operating lease liability  $241 

 

Additionally, the Company has short-term lease commitments not reflected in the schedule above and not recorded as a right-of-use asset in accordance with the Company’s accounting policy.

 

Balance Sheet Classification     
Current lease liability (recorded in other current liabilities)  $148 
Long-term lease liability   93 
Total operating lease liability  $241 
Other Information     
Weighted-average remaining lease term for capitalized operating leases   11.5 months 
Weighted-average discount rate for capitalized operating leases   6.5 % 
2019 (remaining) $ 76
2020 152
2021 26
Total undiscounted operating lease payments 254
Less: Imputed interest (13)
Present value of operating lease liability $ 241
Balance Sheet Classification
(Dollars in Thousands)    June 29, 2019  
Maturity of capitalized lease liabilities    Lease payments  
2019 (remaining)  $76 
2020   152 
2021   26 
Total undiscounted operating lease payments  $254 
Less: Imputed interest   (13)
Present value of operating lease liability  $241 

 

Additionally, the Company has short-term lease commitments not reflected in the schedule above and not recorded as a right-of-use asset in accordance with the Company’s accounting policy.

 

Balance Sheet Classification     
Current lease liability (recorded in other current liabilities)  $148 
Long-term lease liability   93 
Total operating lease liability  $241 
Other Information     
Weighted-average remaining lease term for capitalized operating leases   11.5 months 
Weighted-average discount rate for capitalized operating leases   6.5 % 
Current lease liability (recorded in other current liabilities) $ 148
Long-term lease liability 93
Total operating lease liability $ 241
Weighted-average remaining lease term for capitalized operating leases 11 months 15 days
Weighted-average discount rate for capitalized operating leases 650.00%