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

9 Months Ended

Jun. 01, 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:

	Three Quarters Ended
	June 1, 2016			May 6, 2015
	(40 weeks)			(36 weeks)
	(In thousands, except per share data)
Provision for asset impairments	$	209		$	218
Net loss (gain) on disposition of property and equipment	(793		)	(1,696		)
	$	(584	)	$	(1,478	)
Effect on EPS:
Basic	$	0.02		$	0.05
Assuming dilution	$	0.02		$	0.05

Schedule of Assets and Liabilities of Discontinued Operations

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

	June 1, 2016		August 26, 2015
	(In thousands)
Prepaid expenses	1		10
Assets related to discontinued operations—current	$	1	$	10
Property and equipment	1,872		1,872
Other assets	1,795		1,799
Assets related to discontinued operations—non-current	$	3,667	$	3,671
Deferred income taxes	$	343	$	343
Accrued expenses and other liabilities	68		65
Liabilities related to discontinued operations—current	$	411	$	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:

	Three Quarters Ended
	June 1, 2016			May 6, 2015
	(40 weeks)			(36 weeks)
	(In thousands, except discontinued locations)
Sales	$	—		$	—
Pretax loss	(131		)	(642		)
Income tax benefit from discontinued operations	54			298
Income (loss) from discontinued operations, net of income taxes	$	(77	)	$	(344	)
Discontinued locations closed during the period	—			—

Discontinued Operations

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

	Three Quarters Ended
	June 1, 2016			May 6, 2015
	(40 weeks)			(36 weeks)
	(In thousands, except per share data)
Discontinued operating loss	$	(156	)	$	(550	)
Impairments	—			(90		)
Net gains (losses)	25			(2		)
Pretax loss	$	(131	)	$	(642	)
Income tax benefit from discontinued operations	54			298
Income (loss) from discontinued operations, net of income taxes	$	(77	)	$	(344	)
Effect on EPS from discontinued operations—basic	$	(0.00	)	$	(0.01	)