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Segment Reporting
3 Months Ended
Nov. 22, 2015
Segment Reporting [Abstract]  
Segment Reporting
Note 9—Segment Reporting
The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico, U.K., Japan, Australia, and Spain and through majority-owned subsidiaries in Taiwan and Korea. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which consider geographic locations. The material accounting policies of the segments are the same as described in the notes to the consolidated financial statements included in the Company's annual report filed on Form 10-K for the fiscal year ended August 30, 2015, and Note 1 above. All material inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company's Canadian and Other International Operations, but are included in the U.S. Operations because those costs are not allocated internally and generally come under the responsibility of the Company's U.S. management team.
 
United States
Operations
 
Canadian
Operations
 
Other
International
Operations
 
Total
Twelve Weeks Ended November 22, 2015
 
 
 
 
 
 
 
Total revenue
$
19,846

 
$
3,882

 
$
3,492

 
$
27,220

Operating income
451

 
183

 
133

 
767

Depreciation and amortization
204

 
25

 
42

 
271

Additions to property and equipment
457

 
41

 
217

 
715

Net property and equipment
11,078

 
1,391

 
3,398

 
15,867

Total assets
25,347

 
3,262

 
6,842

 
35,451

Twelve Weeks Ended November 23, 2014
 
 
 
 
 
 
 
Total revenue
$
19,181

 
$
4,231

 
$
3,454

 
$
26,866

Operating income
433

 
196

 
141

 
770

Depreciation and amortization
188

 
28

 
38

 
254

Additions to property and equipment
436

 
46

 
73

 
555

Net property and equipment
10,301

 
1,627

 
2,870

 
14,798

Total assets
23,311

 
5,009

 
6,285

 
34,605

Year Ended August 30, 2015
 
 
 
 
 
 
 
Total revenue
$
84,351

 
$
17,341

 
$
14,507

 
$
116,199

Operating income
2,308

 
771

 
545

 
3,624

Depreciation and amortization
848

 
119

 
160

 
1,127

Additions to property and equipment
1,574

 
148

 
671

 
2,393

Net property and equipment
10,815

 
1,381

 
3,205

 
15,401

Total assets
23,387

 
3,608

 
6,433

 
33,428