XML 37 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property, Plant, and Equipment | 12 Months Ended
--- | ---
Aug. 27, 2022
Property, Plant and Equipment, Net [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:
| August 27, 2022 |  | August 28, 2021
Land | $ | 14,626 |  |  | $ | 9,111 |
Buildings and building improvements | 171,035 |  |  | 147,629 |
Machinery and equipment | 142,574 |  |  | 121,911 |
Software | 43,792 |  |  | 36,815 |
Transportation | 6,509 |  |  | 5,335 |
Construction in progress | 76,797 |  |  | 31,137 |
Property, plant, and equipment, gross | 455,333 |  |  | 351,938 |
Less: Accumulated depreciation | 179,114 |  |  | 160,511 |
Property, plant, and equipment, net | $ | 276,219 |  |  | $ | 191,427 |
Depreciation expense was $24.2 million, $18.2 million, and $16.0 million for Fiscal 2022, 2021, and 2020, respectively.

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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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