XML 57 R37.htm IDEA: XBRL DOCUMENT v3.26.3
Commitments and Contingencies (Tables)
 12 Months Ended
Aug. 29, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Cost and Information Related to Operating Lease Right-of-use Assets, Net and Operating Lease Liabilities
The following table presents the operating lease cost and information related to the operating lease right-of-use assets, net and operating lease liabilities for fiscal 2026, 2025 and 2024:
(In thousands, except lease term and discount rate)202620252024
Lease cost:
Operating lease costs including short-term lease expense and variable lease costs, which were immaterial in the period$27,424 $26,858 $25,866 
Operating cash flow impacts:
Cash paid for amounts included in the measurement of operating lease liabilities$21,429 $20,640 $20,083 
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities$26,284 $20,374 $19,511 
Weighted average remaining lease term - operating leases5.325.114.70
Weighted average discount rate - operating leases5.05%5.16%4.74%
Schedule of Contractual Future Minimum Lease Payments of Operating Lease Liabilities
The contractual future minimum lease payments of the Company’s operating lease liabilities by fiscal year as of August 29, 2026 are as follows (in thousands):
2027$22,419 
202819,860 
202915,939 
203012,344 
20319,752 
Thereafter17,114 
Total payments97,428 
Less interest16,283 
Total present value of lease payments$81,145 
Schedule of Changes to Environmental Liabilities
The changes to the Company’s environmental liabilities for fiscal 2026 and 2025 are as follows (in thousands):
Year ended
August 29,
2026
August 30,
2025
Beginning balance
$
30,652 
$
31,255 
Costs incurred for which reserves have been provided
(2,336)
(2,532)
Insurance (premiums) proceeds
(419)
246 
Interest accretion
1,404 
1,280 
Changes in discount rates
(553)
(1,332)
Revisions in estimates
1,612 
1,735 
Ending balance
$
30,360 
$
30,652 
Schedule of Anticipated Payments and Insurance Proceeds of Currently Identified Environmental Remediation Liabilities
Anticipated payments and insurance proceeds of currently identified environmental remediation liabilities as of August 29, 2026, for the next five fiscal years and thereafter, as measured in current dollars, are reflected below (in thousands):
Fiscal year ended August20272028202920302031ThereafterTotal
Estimated costs—current dollars$16,163 $2,504 $1,768 $1,684 $1,744 $15,160 $39,023 
Estimated insurance proceeds(181)(150)(150)(150)(150)— (781)
Net anticipated costs$15,982 $2,354 $1,618 $1,534 $1,594 $15,160 $38,242 
Effect of inflation8,105 
Effect of discounting(15,987)
Balance as of August 29, 2026$30,360