XML 34 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Property, Plant And Equipment | 12 Months Ended
--- | ---
Sep. 02, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant And Equipment | 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:
| Number of Years |  | September 2, 2023 |  | September 3, 2022
Land | — |  | $ | 24,028 |  | $ | 24,418
Building and improvements | 3 - 40 |  | 166,711 |  | 167,012
Leasehold improvements | The lesser of lease term or 10 |  | 6,265 |  | 4,787
Furniture, fixtures and equipment | 3 - 20 |  | 193,121 |  | 176,723
Computer systems, equipment and software | 3 - 10 |  | 563,724 |  | 498,267
|  |  | 953,849 |  | 871,207
Less: Accumulated depreciation and amortization |  |  | 634,189 |  | 584,541
Total |  |  | $ | 319,660 |  | $ | 286,666
During fiscal year 2021, the Company entered into a Purchase and Sale Agreement to sell its Long Island Customer Service Center. Prior to disposal, the related assets had a carrying value of approximately $15,300, which was comprised of approximately $11,600 of building and improvements and $3,700 of land. During fiscal year 2022, the Company disposed of the building with a sale price of $25,500. The amount of capitalized interest, net of accumulated amortization, included in property, plant and equipment was $428 and $460 at September 2, 2023 and September 3, 2022, respectively. Depreciation expense was $59,814, $58,285 and $57,199 for fiscal years 2023, 2022 and 2021, 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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration