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Assets Held for Sale (Tables) | 3 Months Ended
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Aug. 24, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Information Related to Major Classes of Assets and Liabilities Classified as Held for Sale | The following table presents information related to the major classes of assets that were classified as held for sale in our Consolidated Balance Sheets associated with the Company's Irvine corporate office as described above (in thousands):
Assets Held for Sale | As of
Irvine Office Building | May 25, 2024
Building and land | $ | 14,309 |
Leasehold improvements | 321 |
Furniture and fixtures | 1,565 |
Total assets held for sale, gross | 16,195 |
Less: accumulated depreciation and amortization | (7,286) |
Total assets held for sale, net | $ | 8,909 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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