XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
May 29, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income By Component | Changes in Accumulated Other Comprehensive Income ("AOCI") by component, net of tax, were:
| Three Months Ended |  |
| May 29, 2021 |  | May 30, 2020
(in thousands) | Defined Benefit Pension Items |  | Total |  | Defined Benefit Pension Items |  | Interest Rate Swap |  | Total
Balance at beginning of period | $ | (509) |  |  | $ | (509) |  |  | $ | (543) |  |  | $ | — |  |  | $ | (543) |
Other comprehensive income (loss) ("OCI") before reclassifications | — |  |  | — |  |  | — |  |  | (432) |  |  | (432) |
Amounts reclassified from AOCI | 9 |  |  | 9 |  |  | 8 |  |  | — |  |  | 8 |
Net current-period OCI | 9 |  |  | 9 |  |  | 8 |  |  | (432) |  |  | (424) |
Balance at end of period | $ | (500) |  |  | $ | (500) |  |  | $ | (535) |  |  | $ | (432) |  |  | $ | (967) |
| Nine Months Ended
| May 29, 2021 |  | May 30, 2020
(in thousands) | Defined Benefit Pension Items |  | Total |  | Defined Benefit Pension Items |  | Interest Rate Swap |  | Total
Balance at beginning of period | $ | (526) |  |  | $ | (526) |  |  | $ | (559) |  |  | $ | 68 |  |  | $ | (491) |
OCI before reclassifications | — |  |  | — |  |  | — |  |  | (500) |  |  | (500) |
Amounts reclassified from AOCI | 26 |  |  | 26 |  |  | 24 |  |  | — |  |  | 24 |
Net current-period OCI | 26 |  |  | 26 |  |  | 24 |  |  | (500) |  |  | (476) |
Balance at end of period | $ | (500) |  |  | $ | (500) |  |  | $ | (535) |  |  | $ | (432) |  |  | $ | (967) |
Reclassification out of Accumulated Other Comprehensive Income | Reclassifications out of AOCI, net of tax, were:
|  | Three Months Ended |  | Nine Months Ended
(in thousands) | Location on Consolidated Statements of Income and Comprehensive Income | May 29, 2021 |  | May 30, 2020 |  | May 29, 2021 |  | May 30, 2020
Amortization of net actuarial loss | SG&A | $ | 9 |  |  | $ | 8 |  |  | $ | 26 |  |  | $ | 24 |

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

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration