XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies - Anticipated Payments and Insurance Proceeds of Identified Environmental Remediation Liabilities (Details) - USD ($)
$ in Thousands
Nov. 26, 2022
Aug. 27, 2022
Estimated costs – current dollars    
2023 $ 11,750  
2024 3,051  
2025 1,741  
2026 1,437  
2027 1,250  
Thereafter 14,947  
Total 34,176  
Estimated insurance proceeds    
2023 (137)  
2024 (159)  
2025 (173)  
2026 (159)  
2027 (173)  
Thereafter (230)  
Total (1,031)  
Net anticipated costs    
2023 11,613  
2024 2,892  
2025 1,568  
2026 1,278  
2027 1,077  
Thereafter 14,717  
Total 33,145  
Effect of inflation 9,647  
Effect of discounting (11,941)  
Balance at end of period $ 30,851 $ 32,191