XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Asset Retirement Obligations | 3 Months Ended
--- | ---
Nov. 24, 2018
Asset Retirement Obligation Disclosure [Abstract] |
Asset Retirement Obligations | Asset Retirement Obligations The Company recognizes asset retirement obligations in the period in which they are incurred if a reasonable estimate of fair value can be made. The associated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset. The Company continues to depreciate, on a straight-line basis, the amount added to property, plant and equipment and recognizes accretion expense in connection with the discounted liability over the various remaining lives which range from approximately one to twenty-six years. 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 |
Asset retirement obligations are included in current and long-term accrued liabilities in the accompanying Consolidated Balance Sheets.

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 The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2175671 + Details
Name: | us-gaap_AssetRetirementObligationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration