XML 29 R12.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Inventories | 3 Months Ended
--- | ---
Nov. 26, 2016
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories consist of the following:
(In thousands) |  | November 26, 2016 |  | August 27, 2016
Finished goods |  | $ | 41,175 |  |  | $ | 19,129 |
Work-in-process |  | 76,569 |  |  | 76,350 |
Raw materials |  | 71,698 |  |  | 60,740 |
Total |  | 189,442 |  |  | 156,219 |
LIFO reserve |  | (33,996 | ) |  | (33,697 | )
Total inventories |  | $ | 155,446 |  |  | $ | 122,522 |
The above value of inventories, before reduction for the LIFO reserve, approximates replacement cost at the respective dates. Of the $189.4 million and $156.2 million inventory at November 26, 2016 and August 27, 2016, respectively, $165.6 million and $149.4 million is valued on a LIFO basis; the remaining inventories of $23.8 million and $6.8 million at November 26, 2016 and August 27, 2016, respectively, are valued on a FIFO basis.

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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -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 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration