XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligations (Tables)
12 Months Ended
Aug. 27, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Rollforward of Asset Retirement Liability

A rollforward of the Company’s asset retirement liability is as follows for fiscal 2022 and 2021 (in thousands):

 

 

 

August 27,
2022

 

 

August 28,
2021

 

Beginning balance

 

$

14,887

 

 

$

13,920

 

Accretion expense

 

 

970

 

 

 

985

 

Effect of exchange rate changes

 

 

(583

)

 

 

(18

)

Ending balance

 

$

15,274

 

 

$

14,887