XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Feb. 14, 2016
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | 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 February 14, 2016 |  |  |  |  |  |  |
Total revenue | $ | 20,642 |  |  | $ | 3,791 |  |  | $ | 3,737 |  |  | $ | 28,170 |
Operating income | 552 |  |  | 156 |  |  | 148 |  |  | 856 |
Depreciation and amortization | 212 |  |  | 24 |  |  | 49 |  |  | 285 |
Additions to property and equipment | 460 |  |  | 30 |  |  | 134 |  |  | 624 |
Twelve Weeks Ended February 15, 2015 |  |  |  |  |  |  |
Total revenue | $ | 19,879 |  |  | $ | 4,001 |  |  | $ | 3,574 |  |  | $ | 27,454 |
Operating income | 556 |  |  | 178 |  |  | 143 |  |  | 877 |
Depreciation and amortization | 193 |  |  | 30 |  |  | 37 |  |  | 260 |
Additions to property and equipment | 327 |  |  | 32 |  |  | 253 |  |  | 612 |
Twenty-four Weeks Ended February 14, 2016 |  |  |  |  |  |  |
Total revenue | $ | 40,488 |  |  | $ | 7,673 |  |  | $ | 7,229 |  |  | $ | 55,390 |
Operating income | 1,003 |  |  | 339 |  |  | 281 |  |  | 1,623 |
Depreciation and amortization | 416 |  |  | 49 |  |  | 91 |  |  | 556 |
Additions to property and equipment | 917 |  |  | 71 |  |  | 351 |  |  | 1,339 |
Net property and equipment | 11,327 |  |  | 1,325 |  |  | 3,413 |  |  | 16,065 |
Total assets | 22,733 |  |  | 3,076 |  |  | 6,579 |  |  | 32,388 |
Twenty-four Weeks Ended February 15, 2015 |  |  |  |  |  |  |
Total revenue | $ | 39,060 |  |  | $ | 8,232 |  |  | $ | 7,028 |  |  | $ | 54,320 |
Operating income | 989 |  |  | 374 |  |  | 284 |  |  | 1,647 |
Depreciation and amortization | 381 |  |  | 58 |  |  | 75 |  |  | 514 |
Additions to property and equipment | 763 |  |  | 78 |  |  | 326 |  |  | 1,167 |
Net property and equipment | 10,403 |  |  | 1,457 |  |  | 3,012 |  |  | 14,872 |
Total assets | 23,232 |  |  | 3,856 |  |  | 6,129 |  |  | 33,217 |
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 | 22,988 |  |  | 3,608 |  |  | 6,421 |  |  | 33,017 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration