XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Inventories Inventories (Tables) | 9 Months Ended
--- | ---
May 25, 2019
Inventory Disclosure [Abstract] |
Schedule of Inventory, Current [Table Text Block] | Inventories consist of the following:
(in thousands) | May 25, 2019 |  | August 25, 2018
Finished goods | $ | 42,876 |  |  | $ | 26,513 |
Work-in-process | 93,949 |  |  | 68,339 |
Raw materials | 94,365 |  |  | 139,039 |
Total | 231,190 |  |  | 233,891 |
Less last-in, first-out ("LIFO") reserve | 40,307 |  |  | 38,763 |
Inventories, net | $ | 190,883 |  |  | $ | 195,128 |
Inventory valuation methods consist of the following:
(in thousands) | May 25, 2019 |  | August 25, 2018
LIFO basis | $ | 184,516 |  |  | $ | 176,215 |
First-in, first-out basis | 46,674 |  |  | 57,676 |
Total | $ | 231,190 |  |  | $ | 233,891 |

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 Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration