Leases (Tables)

3 Months Ended

Sep. 29, 2019

Leases [Abstract]

Schedule of Operating Lease Asset and Obligation Included in Consolidated Balance Sheet

The operating lease asset and obligation related to our El Paso warehouse lease included in the accompanying condensed balance sheet are presented below (in thousands):

	September 29, 2019
Right-of Use Asset Under Operating Lease:
Other Long-Term Assets	$	4,000
Lease Obligation Under Operating Lease:
Current Liabilities: Accrued Liabilities: Other	$	331
Other Long-Term Liabilities		3,669
	$	4,000

Schedule of Future Minimum Lease Payments Under Non-Cancelable Lease Including Options to Extend

Future minimum lease payments, including options to extend that are reasonably certain to be exercised, under the non-cancelable lease are as follows as of September 29, 2019 (in thousands):

2020 (for the remaining nine months)	$	347
2021		472
2022		484
2023		496
2024		508
Thereafter		2,353
Total Future Minimum Lease Payments		4,660
Less: Imputed Interest		(660	)
Total Lease Obligations	$	4,000

Schedule of Future Minimum Lease Payments Under Non-Cancelable Lease Excluding Options to Extend Prior to Adoption

Future minimum lease payments, excluding options to extend that are reasonably certain to be exercised, prior to the adoption of the new accounting guidance on leases were as follows as of June 30, 2019 (in thousands):

2020	$	539
2021		504
2022		495
2023		498
2024		168
Thereafter		—
Total Future Minimum Lease Payments	$	2,204

Schedule of Cash Flow Information Related to Operating Lease

Cash flow information related to the operating lease is shown below (in thousands):

	Three Months Ended
	September 29, 2019
Operating Cash Flows:
Cash Paid Related to Operating Lease Obligation	$	113
Non-Cash Activity:
Right-of-Use Asset Obtained in Exchange for Operating Lease Obligation	$	—

Schedule of Weighted Average Lease Term and Discount Rate for Operating Lease

The weighted average lease term and discount rate for the operating lease are shown below:

	September 29, 2019
Weighted Average Remaining Lease Term (in years)		9.1
Weighted Average Discount Rate		3.3	%