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v3.22.2

Significant Accounting Policies - Narrative (Details) $ in Thousands, shares in Millions | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
May 29, 2022 USD ($) region shares | May 29, 2022 USD ($) region shares | Aug. 27, 2023 USD ($) | Jul. 07, 2022 USD ($) | Nov. 28, 2021 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Number of geographical regions | region | 3 | 3 |  |  |
Impairment charges on long-lived assets | $ 4,100 |  |  |  |
Allowance for credit loss | 8,900 | $ 8,900 |  |  | $ 11,600
Accumulated depreciation | 1,200,000 | 1,200,000 |  |  | 1,100,000
Goodwill impairment | 11,600 |  |  |  |
Operating lease right-of-use assets impairment | 35,400 |  |  |  |
Operating lease right-of-use assets, net | 1,019,524 | 1,019,524 |  |  | 1,103,705
Share repurchase program, authorized amount | 200,000 | 200,000 |  |  |
Long-term operating lease liabilities | $ 925,049 | $ 925,049 |  |  | 969,482
Shares repurchased (in shares) | shares | 2.0 | 5.0 |  |  |
Repurchased value | $ 40,000 | $ 111,500 |  |  |
Goodwill | $ 368,162 | $ 368,162 |  |  | $ 386,880
Forecast |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Equipment installed in lease facility which is expected to be capitalized |  |  | $ 60,000 |  |
Distribution Facility |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Lease not yet commenced, term of contract | 20 years | 20 years |  |  |
Distribution Facility | Forecast | Minimum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Operating lease right-of-use assets, net |  |  | 90,000 |  |
Operating lease liability |  |  | 90,000 |  |
Distribution Facility | Forecast | Maximum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Operating lease right-of-use assets, net |  |  | 100,000 |  |
Operating lease liability |  |  | $ 100,000 |  |
Subsequent Event |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Share repurchase program, authorized amount |  |  |  | $ 750,000 |

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