XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant And Equipment | 12 Months Ended
--- | ---
Sep. 02, 2017
Property, Plant And Equipment [Abstract] |
Property, Plant And Equipment | 5. PROPERTY, PLANT AND EQUIPMENT ﻿ The following is a summary of property, plant and equipment and the estimated useful lives used in the computation of depreciation and amortization: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  | September 2, |  | September 3,
﻿ |  | Number of Years |  | 2017 |  | 2016
﻿Land |  |  | — |  |  | $ | 28,169 |  | $ | 27,205
﻿Building and improvements |  | 3 | - | 40 |  |  | 182,032 |  |  | 178,828
﻿Leasehold improvements |  | The lesser of lease term or 31.5 |  |  | 2,595 |  |  | 2,551
﻿Furniture, fixtures and equipment |  | 3 | - | 20 |  |  | 178,251 |  |  | 172,347
﻿Computer systems, equipment and software |  | 3 | - | 5 |  |  | 336,685 |  |  | 317,096
﻿ |  |  |  |  |  |  | 727,732 |  |  | 698,027
﻿Less: accumulated depreciation and amortization |  |  |  |  |  |  | 411,427 |  |  | 377,483
﻿Total |  |  |  |  |  | $ | 316,305 |  | $ | 320,544
﻿ The amount of capitalized interest, net of accumulated amortization, included in property, plant and equipment was $754 and $796 at September 2, 2017 and September 3, 2016, respectively. ﻿ Depreciation expense was $54,356, $57,052 and $52,799 for the fiscal years ended September 2, 2017, September 3, 2016, and August 29, 2015, respectively.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration