XML 30 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities
12 Months Ended
Aug. 25, 2018
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
 
Accrued liabilities in the accompanying Consolidated Balance Sheet consists of the following (in thousands):
 
 
August 25,
2018
 
August 26,
2017
Current liabilities:
 
 
 
Payroll and benefit related
$
41,034

 
$
40,857

Bonuses
19,308

 
11,180

Insurance related
29,407

 
29,318

Environmental related
9,321

 
9,126

Asset retirement obligations

 
559

Other
25,155

 
21,196

Total current liabilities
$
124,225

 
$
112,236

Long-term liabilities:
 
 
 
Benefit related
$
27,613

 
$
31,037

Environmental related
16,165

 
16,293

Asset retirement obligations
13,668

 
12,841

Insurance related
48,442

 
46,565

Total long-term liabilities
$
105,888

 
$
106,736

 
 
 
 
Total accrued liabilities
$
230,113

 
$
218,972