XML 46 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impairment of Long-Lived Assets, Discontinued Operations and Property Held for Sale - Assets and Liabilities for All Discontinued Operations (Details) - USD ($)
$ in Thousands
Mar. 09, 2016
Aug. 26, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets related to discontinued operations—current $ 1 $ 10
Assets related to discontinued operations—non-current 3,666 3,671
Liabilities related to discontinued operations—current 407 408
Liabilities related to discontinued operations—non-current 17 182
Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
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