XML 32 R20.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Feb. 28, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Performance Liabilities The following table provides these contract balances from transactions with customers as of the dates listed (in thousands):
Contract Liabilities
February 28,
2023
August 31,
2022
Deferred membership income$31,128 $28,000 
Other contract performance liabilities$20,140 $10,473 
Schedule of Disaggregated Revenues
In the following table, net merchandise sales are disaggregated by merchandise category (in thousands):
Three Months Ended
Six Months Ended
February 28,
2023
February 28,
2022
February 28,
2023
February 28,
2022
Foods & Sundries$552,153 $492,776 $1,064,046 $963,726 
Fresh Foods325,479 289,122 620,766 558,797 
Hardlines 119,689 120,335 235,285 232,274 
Softlines 66,372 64,561 120,790 115,034 
Other Business52,306 45,102 100,575 86,108 
Net Merchandise Sales$1,115,999 $1,011,896 $2,141,462 $1,955,939