v2.4.1.9

Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Dec. 04, 2014

Payables and Accruals [Abstract]

Accounts Payable And Accrued Liabilities Schedule

		December 4, 2014				August 28, 2014
Accounts payable		$	961			$	996
Property, plant and equipment payables		664				289
Related party payables		489				673
Salaries, wages and benefits		364				456
Customer advances		110				98
Income and other taxes		89				71
Other		288				281
		$	2,965			$	2,864

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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