Impairment of Long-Lived Assets, Discontinued Operations and Property Held for Sale (Tables)

6 Months Ended

Mar. 09, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Restructuring and Asset Impairment Charges

The Company recognized the following impairment charges to income from operations:

	Two Quarters Ended
	March 9, 2016			February 11, 2015
	(28 weeks)			(24 weeks)
	(In thousands, except per share data)
Provision for asset impairments	$	37		$	218
Net gain on disposition of property and equipment	(835		)	(1,087		)
	$	(798	)	$	(869	)
Effect on EPS:
Basic	$	0.03		$	0.03
Assuming dilution	$	0.03		$	0.03

Schedule of Assets and Liabilities of Discontinued Operations

The following table sets forth the assets and liabilities for all discontinued operations:

	March 9, 2016		August 26, 2015
	(In thousands)
Prepaid expenses	1		10
Assets related to discontinued operations—current	$	1	$	10
Property and equipment	1,868		1,872
Other assets	1,798		1,799
Assets related to discontinued operations—non-current	$	3,666	$	3,671
Deferred income taxes	$	343	$	343
Accrued expenses and other liabilities	64		65
Liabilities related to discontinued operations—current	$	407	$	408
Other liabilities	$	17	$	182
Liabilities related to discontinued operations—non-current	$	17	$	182

Schedule of Discontinued Operations Income Statement

The following table sets forth the sales and pretax losses reported from discontinued operations:

	Two Quarters Ended
	March 9, 2016			February 11, 2015
	(28 weeks)			(24 weeks)
	(In thousands, except discontinued locations)
Sales	$	—		$	—
Pretax loss	(147		)	(408		)
Income tax benefit from discontinued operations	58			195
Loss from discontinued operations, net of income taxes	$	(89	)	$	(213	)
Discontinued locations closed during the period	—			—

Discontinued Operations

The following table summarizes discontinued operations for the first two quarters of fiscal 2016 and 2015: 

	Two Quarters Ended
	March 9, 2016			February 11, 2015
	(28 weeks)			(24 weeks)
	(In thousands, except per share data)
Discontinued operating loss	$	(147	)	$	(408	)
Impairments	—			—
Net gains (losses)	—			—
Pretax loss	$	(147	)	$	(408	)
Income tax benefit from discontinued operations	58			195
Loss from discontinued operations, net of income taxes	$	(89	)	$	(213	)
Effect on EPS from discontinued operations—basic	$	(0.00	)	$	(0.01	)