XML 34 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Tables)
3 Months Ended
Nov. 20, 2016
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company's Canadian and Other International Operations, but are included in the U.S. Operations because those costs are not allocated internally and generally come under the responsibility of the Company's U.S. management team.
 
United States
Operations
 
Canadian
Operations
 
Other
International
Operations
 
Total
Twelve Weeks Ended November 20, 2016
 
 
 
 
 
 
 
Total revenue
$
20,377

 
$
4,099

 
$
3,623

 
$
28,099

Operating income
506

 
191

 
152

 
849

Depreciation and amortization
226

 
26

 
45

 
297

Additions to property and equipment
426

 
110

 
131

 
667

Net property and equipment
11,945

 
1,673

 
3,538

 
17,156

Total assets
25,364

 
4,103

 
7,065

 
36,532

Twelve Weeks Ended November 22, 2015
 
 
 
 
 
 
 
Total revenue
$
19,846

 
$
3,882

 
$
3,492

 
$
27,220

Operating income
451

 
183

 
133

 
767

Depreciation and amortization
204

 
25

 
42

 
271

Additions to property and equipment
457

 
41

 
217

 
715

Net property and equipment
11,078

 
1,391

 
3,398

 
15,867

Total assets
24,944

 
3,262

 
6,831

 
35,037

Year Ended August 28, 2016
 
 
 
 
 
 
 
Total revenue
$
86,579

 
$
17,028

 
$
15,112

 
$
118,719

Operating income
2,326

 
778

 
568

 
3,672

Depreciation and amortization
946

 
109

 
200

 
1,255

Additions to property and equipment
1,823

 
299

 
527

 
2,649

Net property and equipment
11,745

 
1,628

 
3,670

 
17,043

Total assets
22,511

 
3,480

 
7,172

 
33,163