Leases (Tables)

6 Months Ended

Jun. 27, 2020

Leases [Abstract]

Lease expense

		Three Months Ended				Six Months Ended
	Financial Statement Classification	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Finance leases:
Amortization expense	SG&A Expense	$	19	$	—	$	38	$	—
Interest expense	Interest expense, net		5		—		10		—
Total finance lease expense			24		—		48
Operating leases:
Operating costs	Operating costs		152		205		371		418
Selling, general and administrative expenses	SG&A Expense		467		435		905		922
Total operating lease expense			619		640		1,276		1,340
Short-term leases:
Operating costs	Operating costs		—		—		—		—
Selling, general and administrative expenses	SG&A Expense		—		136		—		255
Total short-term lease expense			—		136		—		255
Total lease expense		$	643	$	776	$	1,324	$	1,595

Supplemental balance sheet information related to leases

	Financial Statement Classification	June 27, 2020		December 28, 2019
ROU Assets:
Operating leases	Right of Use asset	$	2,367	$	2,133
Finance leases	Property and equipment, net		494		318
Total ROU Assets:		$	2,861	$	2,451
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	1,487	$	961
Finance leases	Current portion of leases		118		80
Noncurrent Liabilities:
Operating leases	Long-term leases		947		1,220
Finance leases	Long-term leases		376		238
Total lease liabilities		$	2,928	$	2,499

Weighted average remaining lease term and weighted average discount rate

	At June 27, 2020
Weighted average remaining lease term (years)
Operating leases		1.7
Finance leases		4.6
Weighted average discount rate
Operating leases		2.3	%
Finance leases		6.6	%

Maturities of operating lease liabilities

Years ending:	Operating leases			Finance leases			Total
2020 (remaining months)		754			66			820
2021		1,448			133			1,581
2022		289			112			401
2023		—			92			92
2024		—			72			72
2025		—			37			37
2026		—			18			18
Total lease payments		2,491			530			3,021
Less: imputed interest		(57	)		(36	)		(93	)
Total lease liabilities	$	2,434		$	494		$	2,928