XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations (Tables)
 6 Months Ended
Feb. 24, 2018
Asset Retirement Obligation Disclosure [Abstract]  
Reconciliation of Asset Retirement Liability
A reconciliation of the Company’s asset retirement liability for the twenty-six weeks ended February 24, 2018 was as follows (in thousands):
 
 
February 24, 2018
Beginning balance as of August 26, 2017
$
13,400

Accretion expense
470

Effect of exchange rate changes
164

Change in estimate
(405
)
Ending balance as of February 24, 2018
$
13,629