7.
LEASE OBLIGATIONS AND OTHER COMMITMENTS

The Company leases real and personal property in the normal course of business under various operating and financing leases. The Company uses operating leases for facility space and automobiles. Most of the leased facility space is for sales and general office use. Automobile leases are used throughout the Company. Financing leases were used for computer servers.

Several leases include renewal clauses which vary in length and may not include specific rent renewal amounts. The Company will revise the value of the right of use assets and associated lease liabilities when the Company determines it is reasonably certain of renewal.

The gross amounts of assets and liabilities related to both operating and financing leases at May 27, 2023 and May 28, 2022 were as follows (in thousands):

 

Lease Type

 

May 27, 2023

 

 

May 28, 2022

 

Operating lease ROU asset

 

$

2,457

 

 

$

3,024

 

Financing lease ROU asset

 

 

 

 

 

215

 

Total Lease ROU asset

 

$

2,457

 

 

$

3,239

 

 

 

 

 

 

 

 

Operating lease liability current

 

$

1,028

 

 

$

1,109

 

Financing lease liability current

 

 

 

 

 

 

Total lease liability current

 

$

1,028

 

 

$

1,109

 

 

 

 

 

 

 

 

Operating lease liability non-current

 

$

1,429

 

 

$

1,915

 

Financing lease liability non-current

 

 

 

 

 

 

Total lease liability non-current

 

$

1,429

 

 

$

1,915

 

 

The components of lease costs for fiscal 2023 and fiscal 2022 were as follows (in thousands):

 

Lease Type

 

Classification

 

Fiscal Year Ended
May 27, 2023

 

 

Fiscal Year Ended
May 28, 2022

 

Consolidated operating lease expense

 

Operating expenses

 

$

1,721

 

 

$

1,781

 

 

 

 

 

 

 

 

 

 

Consolidated financing lease amortization

 

Operating expenses

 

 

 

 

 

92

 

Consolidated financing lease interest

 

Interest expense

 

 

 

 

 

3

 

Consolidated financing lease expense

 

 

 

 

 

 

 

95

 

 

 

 

 

 

 

 

 

 

Net lease cost

 

 

 

$

1,721

 

 

$

1,876

 

Rent expense for fiscal 2023, fiscal 2022 and fiscal 2021 was $1.5 million, $1.6 million, and $1.7 million, respectively.

Our future lease commitments for minimum rentals, including common area maintenance charges and property taxes during the next five years are as follows (in thousands):

 

Fiscal Year

 

Operating Leases

 

2024

 

$

1,147

 

2025

 

 

827

 

2026

 

 

453

 

2027

 

 

113

 

2028

 

 

23

 

Thereafter

 

 

12

 

Total lease payments

 

 

2,575

 

Lease inputted interest

 

 

118

 

Net minimum lease payments

 

$

2,457

 

The weighted average remaining lease terms and interest rates of leases held by the Company as of May 27, 2023 were as follows:

 

Lease Type

 

Weighted Average Remaining
Lease Term in Years

 

Weighted Average
Interest Rate

Operating leases

 

2.6

 

4.0%

 

 

 

 

 

 

The cash outflows of the leasing activity of the Company as lessee for fiscal 2023 and fiscal 2022 were as follows (in thousands):

 

 

 

 

 

Fiscal Year Ended

 

Cash Flow Source

 

Classification

 

May 27, 2023

 

 

May 28, 2022

 

Operating cash flows from operating leases

 

Operating activities

 

$

566

 

 

$

747

 

Operating cash flows from financing leases

 

Operating activities

 

 

 

 

 

148

 

Finance cash flows from financing leases

 

Financing activities

 

 

 

 

 

151

 

Historical Timeline

Fiscal YearFiled
2023Jul 31, 2023Showing above
2022Aug 1, 2022
2021Aug 2, 2021
2020Aug 3, 2020
2019Aug 5, 2019
2018Aug 2, 2018
2017Jul 31, 2017
2016Jul 29, 2016

About Commitments Disclosures

Commitments and contingencies disclosures catalog a company's off-balance-sheet obligations and legal exposures — purchase commitments, guarantee arrangements, pending litigation, and regulatory proceedings. These items represent potential future cash outflows that may not appear as liabilities on the balance sheet until they become probable and estimable.

Key signals: litigation reserves and disclosed loss ranges quantify management's estimate of legal exposure, but unquantified "reasonably possible" losses often represent the larger risk. Watch for changes in language around pending cases — shifts from "remote" to "reasonably possible" or increases in estimated loss ranges signal deteriorating outcomes. Unconditional purchase obligations and take-or-pay contracts create fixed cost structures that reduce operational flexibility. Guarantee arrangements for subsidiaries or joint ventures can create cascading obligations. Compare the total commitment schedule against projected free cash flow to assess whether the company can meet its obligations without additional financing.