XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Current Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
May 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
The following table sets forth current accrued expenses and other liabilities as of May 31, 2022 and August 25, 2021.
 May 31,
2022
August 25,
2021
 (In thousands)
Salaries, compensated absences, incentives, and bonuses$32 $1,621 
Operating expenses164 708 
Unredeemed gift and dining cards10 956 
Taxes, other than income907 4,675 
Accrued claims and insurance882 1,051 
Lease termination costs (1)
1,013 1,381 
Income taxes, legal and other4,003 1,990 
Total$7,011 $12,382 

(1) See Note 5. Leases for further discussion of lease termination costs.