XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.23.4

Inventories | 3 Months Ended
--- | ---
Nov. 25, 2023
Inventory Disclosure [Abstract] |
Inventories | 9. Inventories Inventories are stated at the lower of cost or net realizable value, net of any reserve for excess and obsolete inventory. Work-in-process and finished goods inventories consist of materials, labor and manufacturing overhead. Judgments and estimates are used in determining the likelihood that new goods on hand can be sold to customers or used in rental operations. Historical inventory usage and current revenue trends are considered in estimating both excess and obsolete inventories. If actual product demand and market conditions are less favorable than those projected by management, additional inventory write-downs may be required. The Company uses the first-in, first-out (“FIFO”) method to value its inventories. The components of inventory as of November 25, 2023 and August 26, 2023 were as follows (in thousands):
|  | November 25, 2023 |  |  | August 26, 2023 |
Raw materials |  | $ | 19,308 |  |  | $ | 25,147 |
Work in process |  |  | 4,763 |  |  |  | 4,444 |
Finished goods |  |  | 124,442 |  |  |  | 118,743 |
Total inventories |  | $ | 148,513 |  |  | $ | 148,334 |

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration