Property, Plant And Equipment

12 Months Ended

Sep. 02, 2023

Property, Plant and Equipment [Abstract]

Property, Plant And Equipment

PROPERTY, PLANT AND EQUIPMENT

The following is a summary of property, plant and equipment and the estimated useful lives used in the computation of depreciation and amortization:

	Number of Years	September 2, 2023		September 3, 2022
Land	—	$	24,028	$	24,418
Building and improvements	3 - 40	166,711		167,012
Leasehold improvements	The lesser of lease term or 10	6,265		4,787
Furniture, fixtures and equipment	3 - 20	193,121		176,723
Computer systems, equipment and software	3 - 10	563,724		498,267
		953,849		871,207
Less: Accumulated depreciation and amortization		634,189		584,541
Total		$	319,660	$	286,666

During fiscal year 2021, the Company entered into a Purchase and Sale Agreement to sell its Long Island Customer Service Center. Prior to disposal, the related assets had a carrying value of approximately $15,300, which was comprised of approximately $11,600 of building and improvements and $3,700 of land. During fiscal year 2022, the Company disposed of the building with a sale price of $25,500.

The amount of capitalized interest, net of accumulated amortization, included in property, plant and equipment was $428 and $460 at September 2, 2023 and September 3, 2022, respectively. Depreciation expense was $59,814, $58,285 and $57,199 for fiscal years 2023, 2022 and 2021, respectively.