XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Aug. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities in the Consolidated Balance Sheets as of August 30, 2025 and August 31, 2024 consists of the following (in thousands):
|  | August 30, 2025 |  |  | August 31, 2024 |
Current liabilities: |  |  |  |  |  |
Payroll and benefit related |  | $ | 46,901 |  |  | $ | 48,268 |
Bonuses |  |  | 23,505 |  |  |  | 24,045 |
Insurance related |  |  | 36,079 |  |  |  | 32,003 |
Environmental related |  |  | 16,243 |  |  |  | 14,197 |
Other |  |  | 54,175 |  |  |  | 51,727 |
Total current liabilities |  | $ | 176,903 |  |  | $ | 170,240 |
Long-term liabilities: |  |  |  |  |  |
Benefit related |  | $ | 22,271 |  |  | $ | 24,770 |
Environmental related |  |  | 14,409 |  |  |  | 17,057 |
Asset retirement obligations |  |  | 18,524 |  |  |  | 17,929 |
Insurance related |  |  | 73,350 |  |  |  | 63,645 |
Total long-term liabilities |  | $ | 128,554 |  |  | $ | 123,401 |
Total accrued liabilities |  | $ | 305,457 |  |  | $ | 293,641 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration