LEASES (Tables)

3 Months Ended

Mar. 26, 2022

LEASES

Lease Expense

	Financial Statement	Three Months Ended
	Classification	March 26, 2022		March 27, 2021
Finance leases:
Amortization expense	SG&A Expense	$	53	$	19
Interest expense	Interest expense, net		11		4
Total finance lease expense			64		23
Operating leases:
Operating costs	Operating costs		45		152
Selling, general and administrative expenses	SG&A Expense		411		449
Total operating lease expense			456		601
Total lease expense		$	520	$	624

Supplemental Balance Sheet Information Related To Leases

	Financial Statement Classification	March 26, 2022		December 25, 2021
ROU Assets:
Operating leases	Right of use asset	$	4,290	$	4,251
Finance leases	Property and equipment, net		854		979
Total ROU Assets:		$	5,144	$	5,230
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	1,206	$	1,153
Finance leases	Current portion of leases		207		236
Noncurrent Liabilities:
Operating leases	Long-term leases		3,296		3,269
Finance leases	Long-term leases		647		743
Total lease liabilities		$	5,356	$	5,401

Weighted Average Remaining Lease Term And Weighted Average Discount Rate

	At March 26, 2022
Weighted average remaining lease term (years)
Operating leases		4.9
Finance leases		4.2
Weighted average discount rate
Operating leases		0.9	%
Finance leases		8.5	%

Maturities Of Operating Lease Liabilities

Years ending:	Operating leases			Finance leases			Total
2022 (remaining months)		994			181			1,175
2023		921			228			1,149
2024		828			208			1,036
2025		618			173			791
2026		370			144			514
2027 and thereafter		815			-			815
Total lease payments		4,546			934			5,480
Less: imputed interest		(44	)		(80	)		(124	)
Total lease liabilities	$	4,502		$	854		$	5,356