Leases (Tables)

12 Months Ended

Dec. 28, 2019

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows (dollars in thousands):

	Financial Statement Classification	Twelve months ended December 28, 2019
Finance leases:
Amortization expense	SG&A Expense	$	33
Interest expense	Interest expense, net		7
			40
Operating leases:
Operating costs	Operating costs		1,214
Selling, general and administrative expenses	SG&A Expense		1,857
			3,071
Total lease expense		$	3,111

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (dollars in thousands):

	Financial Statement Classification	December 28, 2019
ROU Assets:
Operating leases	Right of Use asset	$	2,133
Finance leases	Property and equipment, net		318
Total ROU Assets:		$	2,451
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	961
Finance leases	Current portion of leases		80
Noncurrent Liabilities:
Operating leases	Long Term Leases		1,220
Finance leases	Long Term Leases		238
Total lease liabilities		$	2,499

Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate

The weighted average remaining lease term and weighted average discount rate were as follows:

	At December 28, 2019
Weighted average remaining lease term (years)
Operating leases		2.2
Finance leases		3.3
Weighted average discount rate
Operating leases		3.3%
Finance leases		11.0%

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of December 28, 2019 are as follows (dollars in thousands):

Year ending:	Operating leases			Finance leases			Total
2020		1,012			96			1,108
2021		957			96			1,053
2022		288			75			363
2023		—			55			55
2024		—			35			35
Total lease payments		2,257			357			2,614
Less: imputed interest		(76	)		(39	)		(115	)
Total lease liabilities	$	2,181		$	318		$	2,499