XML 88 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Aug. 28, 2021
Aug. 29, 2020
Assets    
Operating leases $ 28,379 $ 29,463
Finance leases 4,971 4,398
Total lease assets $ 33,350 $ 33,861
Finance lease, right-of-use asset, statement of financial position, extensible enumeration Other assets Other assets
Liabilities    
Current: Operating leases $ 2,596 $ 2,660
Current: Finance leases 700 539
Non-Current: Operating leases 26,745 27,048
Non-Current: Finance leases 5,313 4,868
Total lease liabilities $ 35,354 $ 35,115
Operating lease, liability, current, statement of financial position, extensible enumeration Other current liabilities Other current liabilities
Finance lease, liability, current, statement of financial position, extensible enumeration Other current liabilities Other current liabilities
Finance lease, liability, noncurrent, statement of financial position, extensible enumeration Other long-term liabilities Other long-term liabilities