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Trade Receivables and Other (Tables)
 12 Months Ended
Aug. 26, 2020
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Trade and other receivables, net, consist of the following:
 August 26,
2020		August 28,
2019
 (In thousands)
Trade and other receivables$4,037 $6,326 
Franchise royalties and marketing and advertising receivables957 1,040 
Unbilled revenue1,677 1,913 
Allowance for doubtful accounts(579)(427)
Total Trade accounts and other receivables, net$6,092 $8,852 
Allowance for Credit Losses on Financing Receivables
The change in allowances for doubtful accounts for each of the years in the two-year periods ended as of the dates below is as follows: 
 
Fiscal Year Ended
 August 26,
2020		August 28,
2019
 (In thousands)
Beginning balance$427 $231 
Provisions for doubtful accounts, net of reversals1,624 196 
Write-offs(1)
(1,472)— 
Ending balance$579 $427 
(1) The $1.5 million Balance Sheet write-off in fiscal 2020 is comprised of $0.3 million of CCS customer accounts, $0.4 million of receivables from franchisees and $0.8 million of other receivables (including $0.4 million of former tenant accounts) that were reserved in fiscal years 2018 through and including 2020.