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Income Taxes - Income Tax Assets and Liabilities for Continuing and Discontinued Operations (Details) - USD ($)
$ in Thousands
May 31, 2022
Aug. 25, 2021
Deferred income tax assets:    
Workers’ compensation, employee injury, and general liability claims $ 219 $ 402
Deferred compensation 0 80
Net operating losses 36 10,603
General business and foreign tax credits 10,823 12,105
Depreciation, amortization and impairments 2,772 2,291
Interest expense 0 1,953
Lease liabilities 987 1,551
Straight-line rent, dining cards, accruals, and other 395 416
Subtotal 15,232 29,401
Valuation allowance (14,985) (28,506)
Total deferred income tax assets 247 895
Deferred income tax liabilities:    
Property taxes and other 763 680
Lease assets 588 924
Total deferred income tax liabilities 1,351 1,604
Total deferred income tax liabilities $ (1,104) $ (709)