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v3.24.1

Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Thousands | May 28, 2023 | Feb. 26, 2023 | Nov. 27, 2022 | Aug. 28, 2022 | May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | May 30, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 0 |  |  |  | $ 652 |  |  |  | $ 532 |  |  |
Total current assets, discontinued operations | 0 | $ 5,687 | $ 45,592 | $ 36,896 | 39,310 | $ 49,716 | $ 81,293 | $ 73,318 | 77,515 | $ 90,219 | $ 80,554 | $ 74,513
Total other assets, discontinued operations | 0 | 1,324 | 10,881 | 12,528 | 12,842 | 59,829 | 133,215 | 168,426 | 169,367 | 170,433 | 173,812 | 176,065
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Total current liabilities, discontinued operations | 0 | 458 | 16,832 | 8,845 | 4,744 | 8,790 | 62,416 | 51,290 | 49,457 | 61,481 | 66,454 | 58,961
Non-current liabilities, discontinued operations | $ 0 | $ 518 | $ 1,979 | $ 2,153 | 2,325 | $ 2,494 | $ 4,821 | $ 6,146 | $ 6,965 | $ 7,240 | $ 8,064 | $ 7,861
Discontinued Operations | O Olive and Yucatan |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 652 |  |  |  |  |  |  |
Accounts receivable, less allowance for credit losses |  |  |  |  | 9,336 |  |  |  |  |  |  |
Inventories |  |  |  |  | 26,012 |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  | 3,310 |  |  |  |  |  |  |
Total current assets, discontinued operations |  |  |  |  | 39,310 |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  | 3,896 |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  | 2,933 |  |  |  |  |  |  |
Other assets |  |  |  |  | 113 |  |  |  |  |  |  |
Total other assets, discontinued operations |  |  |  |  | 12,842 |  |  |  |  |  |  |
Total assets, discontinued operations |  |  |  |  | 52,152 |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  | 2,850 |  |  |  |  |  |  |
Accrued compensation |  |  |  |  | 297 |  |  |  |  |  |  |
Current liabilities, discontinued operations |  |  |  |  | 939 |  |  |  |  |  |  |
Current portion of lease liabilities |  |  |  |  | 658 |  |  |  |  |  |  |
Total current liabilities, discontinued operations |  |  |  |  | 4,744 |  |  |  |  |  |  |
Long-term lease liabilities |  |  |  |  | 2,325 |  |  |  |  |  |  |
Non-current liabilities, discontinued operations |  |  |  |  | 2,325 |  |  |  |  |  |  |
Total liabilities, discontinued operations |  |  |  |  | 7,069 |  |  |  |  |  |  |
Discontinued Operations | O Olive and Yucatan | Trademarks/tradenames |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, non-current |  |  |  |  | 4,500 |  |  |  |  |  |  |
Discontinued Operations | O Olive and Yucatan | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, non-current |  |  |  |  | $ 1,400 |  |  |  |  |  |  |

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