Leases (Tables)

3 Months Ended

Mar. 28, 2020

Leases [Abstract]

Lease expense

	Financial Statement Classification	Three months ended March 28, 2020		Three months ended March 30, 2019
Finance leases:
Amortization expense	SG&A Expense	$	19	$	—
Interest expense	Interest expense, net		5		—
Total finance lease expense			24		—
Operating leases:
Operating costs	Operating costs		219		213
Selling, general and administrative expenses	SG&A Expense		438		487
Total operating lease expense			657		700
Short-term leases:
Operating costs	Operating costs		—		—
Selling, general and administrative expenses	SG&A Expense		—		119
Total short-term lease expense			—		119
Total lease expense		$	681	$	819

Supplemental balance sheet information related to leases

	Financial Statement Classification	March 28, 2020		December 28, 2019
ROU Assets:
Operating leases	Right of Use asset	$	2,733	$	2,133
Finance leases	Property and equipment, net		299		318
Total ROU Assets:		$	3,032	$	2,451
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	1,472	$	961
Finance leases	Current portion of leases		81		80
Noncurrent Liabilities:
Operating leases	Long Term Leases		1,318		1,220
Finance leases	Long Term Leases		217		238
Total lease liabilities		$	3,088	$	2,499

Weighted average remaining lease term and weighted average discount rate

	At March 28, 2020
Weighted average remaining lease term (years)
Operating leases		2.2
Finance leases		3.8
Weighted average discount rate
Operating leases		2.6	%
Finance leases		10.5	%

Maturities of operating lease liabilities

Year ending:		Operating leases			Finance leases			Total
	2020 (remaining months)		1,128			72			1,200
	2021		1,448			96			1,544
	2022		288			75			363
	2023		—			55			55
	2024		—			35			35
	Total lease payments		2,864			333			3,197
	Less: imputed interest		(74	)		(35	)		(109	)
	Total lease liabilities	$	2,790		$	298		$	3,088