XML 41 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Current Accrued Expenses and Other Liabilities
12 Months Ended
Aug. 26, 2020
Other Liabilities Disclosure [Abstract]  
Current Accrued Expenses and Other Liabilities Current Accrued Expenses and Other Liabilities
The following table sets forth current accrued expenses and other liabilities as of August 26, 2020 and August 28, 2019: 
 August 26,
2020
August 28,
2019
 (In thousands)
Salaries, compensated absences, incentives, and bonuses$1,506 $4,318 
Operating expenses831 925 
Unredeemed gift and dining cards4,084 3,862 
Taxes, other than income7,265 9,056 
Accrued claims and insurance1,753 1,796 
Income taxes, legal and other(1)
4,130 4,518 
Total$19,569 $24,475 

(1) Income taxes, legal and other includes accrued lease termination costs. See Note 16 to our consolidated financial statements in this Form 10-K for further discussion of lease termination costs.