XML 57 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, Plant, and Equipment | 9 Months Ended
--- | ---
May 30, 2020
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 30, 2020 |  | August 31, 2019
Land | $ | 10,894 |  |  | $ | 6,799 |
Buildings and building improvements | 165,424 |  |  | 119,638 |
Machinery and equipment | 114,127 |  |  | 107,701 |
Software | 29,622 |  |  | 29,169 |
Transportation | 4,272 |  |  | 3,865 |
Property, plant, and equipment, gross | 324,339 |  |  | 267,172 |
Less accumulated depreciation | 148,908 |  |  | 139,600 |
Property, plant, and equipment, net | $ | 175,431 |  |  | $ | 127,572 |
Depreciation expense was $4.1 million and $3.5 million during the third quarters of Fiscal 2020 and 2019, respectively; and $11.9 million and $9.8 million during the first nine months of Fiscal 2020 and 2019, 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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration