XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant And Equipment | 12 Months Ended
--- | ---
Aug. 28, 2021
Property, Plant And Equipment [Abstract] |
Property, Plant And Equipment | 6. 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:
|  |  |  |  |  | August 28, |  | August 29,
|  | Number of Years |  | 2021 |  | 2020
Land |  |  | — |  |  | $ | 28,151 |  | $ | 28,139
Building and improvements |  | 3 | - | 40 |  |  | 189,510 |  |  | 188,882
Leasehold improvements |  | The lesser of lease term or 7 |  |  | 5,038 |  |  | 3,306
Furniture, fixtures and equipment |  | 3 | - | 20 |  |  | 173,298 |  |  | 184,837
Computer systems, equipment and software |  | 3 | - | 10 |  |  | 452,328 |  |  | 424,134
|  |  |  |  |  |  | 848,325 |  |  | 829,298
Less: accumulated depreciation and amortization |  |  |  |  |  |  | 549,909 |  |  | 527,319
Total |  |  |  |  |  | $ | 298,416 |  | $ | 301,979
The amount of capitalized interest, net of accumulated amortization, included in property, plant and equipment was $606 and $639 at August 28, 202 1 and August 29, 20 20, respectively. Depreciation expense was $57,199, $57,229 and $53,243 for fiscal years 2021, 2020 and 2019, respective ly.

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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration