XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.19.2

Property, Plant, and Equipment (Notes) | 9 Months Ended
--- | ---
May 25, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment is stated at cost, net of accumulated depreciation and consists of the following:
(in thousands) | May 25, 2019 |  | August 25, 2018
Land | $ | 8,686 |  |  | $ | 6,747 |
Buildings and building improvements | 112,898 |  |  | 94,622 |
Machinery and equipment | 108,585 |  |  | 105,663 |
Software | 28,152 |  |  | 23,388 |
Transportation | 3,837 |  |  | 8,837 |
Property, plant, and equipment, gross | 262,158 |  |  | 239,257 |
Less accumulated depreciation | 140,181 |  |  | 138,064 |
Property, plant, and equipment, net | $ | 121,977 |  |  | $ | 101,193 |
Depreciation expense was $3.5 million and $2.4 million during the third quarters of Fiscal 2019 and 2018, respectively, and $9.8 million and $6.7 million during the first nine months of Fiscal 2019 and 2018, respectively.

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

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration