XML 37 R16.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant And Equipment
12 Months Ended
Aug. 30, 2025
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 YearsAugust 30,
2025
August 31,
2024
Land$19,927$24,030
Buildings and building improvements
3 - 40
144,126167,889
Leasehold improvements
The lesser of lease term or 10
7,9867,520
Furniture, fixtures and equipment
3 - 20
194,078210,615
Computer systems, equipment and software
3 - 10
702,742636,227
1,068,8591,046,281
Less: Accumulated depreciation and amortization722,153686,026
Total$346,706$360,255
Depreciation expense was $72,119, $64,836 and $59,814 for fiscal years 2025, 2024 and 2023, respectively.
Disposal of Columbus CFC
During the second quarter of fiscal year 2025, the Company entered into a Purchase and Sale Agreement to sell its 468,000 square foot customer fulfillment center in Columbus, Ohio (the “Columbus CFC”). During the third quarter of fiscal year 2025, the Company disposed of the Columbus CFC for a sales price of $32,000. As of the date of sale, the related assets had a carrying value of approximately $31,758, which was comprised of approximately $20,663 of building and building improvements, $4,097 of land and $6,998 of furniture, fixtures and equipment, which was included in Property, plant and equipment, net in the Consolidated Balance Sheet as of such date. The sale resulted in a loss on sale of property of $1,167 after the settlement of certain closing costs and fees, which is included in Operating expenses on the Consolidated Statement of Income for the fiscal year ended August 30, 2025.