XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 23, 2019
USD ($)
Feb. 23, 2019
USD ($)
site
company
Aug. 25, 2018
USD ($)
Gain Contingencies [Line Items]      
Estimated rate of inflation 3.00% 3.00%  
Annual proceeds   $ 0.3  
Balance in escrow account $ 3.8 $ 3.8  
Number of insurance companies | company   3  
Gain (Loss) Related to Litigation Settlement 21.1    
Pre-tax non-cash impairment charge     $ 55.8
One-time cash payment received for sale of CRM system 13.0    
Hardware received at fair value $ 0.8    
Minimum      
Gain Contingencies [Line Items]      
Risk-free interest rates utilized 2.70% 2.70%  
Maximum      
Gain Contingencies [Line Items]      
Risk-free interest rates utilized 3.00% 3.00%  
Williamstown, Vermont      
Gain Contingencies [Line Items]      
Number of sites related to former operations | site   2