XML 87 R13.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Property, Plant and Equipment and Assets Held for Sale | 12 Months Ended
--- | ---
Aug. 29, 2015
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment and Assets Held for Sale | Property, Plant and Equipment and Assets Held for Sale Property, plant and equipment is stated at cost, net of accumulated depreciation and consists of the following:
(In thousands) |  | August 29, 2015 |  | August 30, 2014
Land |  | $ | 1,874 |  |  | $ | 738 |
Buildings and building improvements |  | 53,388 |  |  | 47,273 |
Machinery and equipment |  | 94,034 |  |  | 90,101 |
Software |  | 8,033 |  |  | 4,356 |
Transportation |  | 8,913 |  |  | 9,098 |
Total property, plant and equipment, gross |  | 166,242 |  |  | 151,566 |
Less accumulated depreciation |  | (128,992 | ) |  | (126,431 | )
Total property, plant and equipment, net |  | $ | 37,250 |  |  | $ | 25,135 |
In Fiscal 2014, a lessee exercised an option to purchase warehouse facilities that they had leased from us since 1980. Net proceeds from the sale were $2.3 million, resulting in a gain of $629,000. On April 17, 2015 we purchased the Towables assembly facilities in Middlebury, Indiana for $5.4 million and on May 5, 2015 we purchased a facility in Waverly, Iowa for $850,000 for expansion of our subassembly operations. Assets Held for Sale In the third quarter of Fiscal 2015 we placed our corporate plane for sale, recorded an impairment of $462,000 and reclassified the net book value to current other assets in the consolidated balance sheets. In the fourth quarter of Fiscal 2015 we took our plane off the market and reclassified the net book value to property, plant and equipment in the consolidated balance sheets. At August 30, 2014 and August 29, 2015, we had no assets held for sale.

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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