XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Asset Retirement Obligations (Tables) | 3 Months Ended
--- | ---
Nov. 24, 2018
Asset Retirement Obligation Disclosure [Abstract] |
Reconciliation of Asset Retirement Liability | A reconciliation of the Company’s asset retirement liability for the thirteen weeks ended November 24, 2018 was as follows (in thousands):
| November 24, 2018
Beginning balance as of August 25, 2018 | $ | 13,668 |
Accretion expense | 220 |
Effect of exchange rate changes | (70 | )
Change in estimate | (1,705 | )
Ending balance as of November 24, 2018 | $ | 12,113 |

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

X
- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration