XML 91 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 1 - Nature of Operations and Significant Accounting Policies (Details) - Presentation of the Reclassification of Certain Expenses - USD ($)
$ in Thousands
12 Months Ended
Aug. 26, 2015
Aug. 27, 2014
Aug. 28, 2013
Payroll and related costs      
Payroll and related costs $ 127,694 $ 126,046 $ 122,865
Other operating expenses      
Other operating expenses 63,090 61,700 58,985
Occupancy costs      
Occupancy costs 20,977 21,881 21,680
Selling, general and administrative      
Selling, general and administrative expenses 38,758 40,686 36,123
Cost of culinary contract services      
Cost of culinary contract services 14,786 16,847 15,604
Cost of franchise operations      
Cost of franchise operations $ 1,668 1,733 1,629
Scenario, Previously Reported [Member]      
Payroll and related costs      
Payroll and related costs   127,792 123,864
Other operating expenses      
Other operating expenses   68,820 64,918
Occupancy costs      
Occupancy costs   21,060 21,012
Selling, general and administrative      
Selling, general and administrative expenses   35,038 32,217
Cost of culinary contract services      
Cost of culinary contract services   16,177 14,874
Scenario, Adjustment [Member]      
Cost of franchise operations      
Cost of franchise operations [1]   1,733 1,629
Scenario, Adjustment [Member] | Management Training Reclassification [Member]      
Payroll and related costs      
Payroll and related costs   (1,746) (999)
Selling, general and administrative      
Selling, general and administrative expenses   1,699 999
Scenario, Adjustment [Member] | Restaurant Level Marketing Expense Reclassification [Member]      
Other operating expenses      
Other operating expenses   (3,775) (3,043)
Selling, general and administrative      
Selling, general and administrative expenses   3,775 3,043
Scenario, Adjustment [Member] | Non-store Specific Travel and Insurance Expense Reclassification [Member]      
Other operating expenses      
Other operating expenses [2]   (3,345) (2,890)
Selling, general and administrative      
Selling, general and administrative expenses   2,186 1,895
Scenario, Adjustment [Member] | Property Insurance Expense Reclassification [Member]      
Occupancy costs      
Occupancy costs   1,107 979
Scenario, Adjustment [Member] | Centralized Bakery and Facility Service Center Occupancy Reclassification [Member]      
Occupancy costs      
Occupancy costs   (286) (311)
Selling, general and administrative      
Selling, general and administrative expenses   286 311
Scenario, Adjustment [Member] | Culinary Services Administration Costs Reclassification [Member]      
Selling, general and administrative      
Selling, general and administrative expenses   (618) (707)
Cost of culinary contract services      
Cost of culinary contract services [3]   670 730
Scenario, Adjustment [Member] | Franchise Administration Costs Reclassification [Member]      
Selling, general and administrative      
Selling, general and administrative expenses   $ (1,680) $ (1,635)
[1] Includes costs previously classified in General and administrative expenses ($1,680 and $1,635 in fiscal 2014 and 2013, respectively) and costs previously in Payroll and related costs and Other operating expenses
[2] Reflects property and general liability insurance reclassified to Other operating expenses and corporate insurance reclassified to Selling, general and administrative expenses
[3] Includes costs previously classified in General and administrative expenses ($618 and $707 in fiscal 2014 and 2013, respectively) and costs previously in Payroll and related costs, Other operating expenses and Occupancy costs