XML 93 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Assets and Liabilities for Continuing and Discontinued Operations (Details) - USD ($)
$ in Thousands
Aug. 26, 2020
Aug. 28, 2019
Deferred income tax assets:    
Workers’ compensation, employee injury, and general liability claims $ 562 $ 395
Deferred compensation 162 193
Net operating losses 9,916 5,541
General business and foreign tax credits 12,105 12,529
Depreciation, amortization and impairments 3,125 8,561
Interest expense 1,886 0
Lease liabilities 4,731  
Straight-line rent, dining cards, accruals, and other 1,413 2,594
Subtotal 33,900 29,813
Valuation allowance (29,478) (28,865)
Total deferred income tax assets 4,422 948
Deferred income tax liabilities:    
Property taxes and other 769 948
Lease assets 3,653  
Total deferred income tax liabilities 4,422 948
Net deferred income tax asset $ 0 $ 0