XML 103 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Legal Proceedings Legal (Details) - Plymouth County Retirement System v. Patterson Companies, Inc., Scott P. Anderson and Ann B. Gugino
$ in Thousands
3 Months Ended
Aug. 27, 2021
USD ($)
Oct. 30, 2021
USD ($)
Jul. 31, 2021
USD ($)
Mar. 28, 2018
case
Loss Contingencies [Line Items]        
Pending claims | case       1
Litigation settlement $ 63,000      
Proceeds from insurance settlement $ 35,000      
Litigation liability     $ 63,000  
Insurance settlements receivable     27,000  
Litigation settlement expense     $ 36,000  
Gain on litigation settlement   $ 8,000