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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Sep. 03, 2022 | Aug. 28, 2021 | Aug. 29, 2020 | Dec. 31, 2020
Unrecognized tax benefits related to tax positions | $ 2,060 |  |  |
Provision for income taxes, interest and penalties | 7 | $ 689 | $ 23 |
Accrued interest and penalties on income taxes | $ 2,490 | 277 |  |
Foreign tax credit carryover |  | 2,204 |  |
Tax credit carryover valuation allowance |  | $ 826 |  |
The CARES Act [Member] |  |  |  |
Deferred employer-paid portion of social security payroll taxes |  |  |  | $ 18,887

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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