Leases (Tables)

9 Months Ended

May 30, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The components of lease expense were as follows:

		Thirteen Weeks Ended		Thirty-Nine Weeks Ended
(in thousands)	Statement of Operations Caption	May 30, 2020		May 30, 2020
Operating lease cost:
Lease cost	Cost of goods sold and General and administrative	$	1,479	$	3,726
Variable lease cost (1)	Cost of goods sold and General and administrative	448		1,184
Operating lease cost		1,927		4,910
Short term lease cost	General and administrative	6		30
Finance lease cost:
Amortization of right-of use assets	Cost of goods sold	69		205
Interest on lease liabilities	Interest expense	14		46
Total finance lease cost		83		251
Total lease cost		$	2,016	$	5,191

(1) Variable lease cost primarily consists of common area maintenance, such as cleaning and repairs.

Lease assets and liabilities [Table Text Block]

The gross amounts of assets and liabilities related to both operating and finance leases are as follows:

(in thousands)	Balance Sheet Caption	May 30, 2020
Assets
Operating lease right of use assets	Other long-term assets	$	26,998
Finance lease right of use assets	Property and equipment, net	980
Total lease assets		$	27,978
Liabilities
Current:
Operating lease liabilities	Accrued expenses and other current liabilities	$	3,566
Finance lease liabilities	Current maturities of long-term debt	268
Long-term:
Operating lease liabilities	Other long-term liabilities	24,216
Finance lease liabilities	Long-term debt, less current maturities	719
Total lease liabilities		$	28,769

Finance Lease, Liability, Maturity [Table Text Block]

Future maturities of lease liabilities were as follows:

	Operating Leases			Finance Leases
Fiscal year ending:
Remainder of 2020	$	844		$	78
2021	5,664			313
2022	5,118			313
2023	4,196			278
2024	4,102			145
Thereafter	14,686			—
Total lease payments	34,610			1,127
Less: Interest	(6,828		)	(140		)
Present value of lease liabilities	$	27,782		$	987

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future maturities of lease liabilities were as follows:

	Operating Leases			Finance Leases
Fiscal year ending:
Remainder of 2020	$	844		$	78
2021	5,664			313
2022	5,118			313
2023	4,196			278
2024	4,102			145
Thereafter	14,686			—
Total lease payments	34,610			1,127
Less: Interest	(6,828		)	(140		)
Present value of lease liabilities	$	27,782		$	987

Schedule of Weighted Average Remaining Lease Terms [Table Text Block]

The weighted-average remaining lease term and weighted-average discount rate for operating and finance leases at May 30, 2020 is as follows:

	Operating Leases		Finance Leases
Weighted-average remaining lease term (in years)	7.03		3.66
Weighted-average discount rate	5.7	%	5.6	%

Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]

Supplemental and other information related to leases was as follows:

	Thirty-Nine Weeks Ended
	May 30, 2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,655
Operating cash flows from finance leases	8
Financing cash flows from finance leases	247

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum payments under lease arrangements with a remaining term in excess of one year were as follows as of August 31, 2019:

(in thousands)	August 31, 2019
2020	$	2,546
2021	1,947
2022	1,677
2023	1,093
2024	87
Thereafter	56
Total	$	7,406