Leases (Tables)

12 Months Ended

Aug. 25, 2021

Leases [Abstract]

Assets And Liabilities, Lessee

Supplemental balance sheet (statement of net asset in liquidation) information related to our leases was as follows:

Operating Leases	Balance Sheet Classification	August 25, 2021		August 26, 2020
		(Liquidation Basis)		(Going Concern Basis)
		(in thousands)
Right-of-use assets	Operating lease right-of-use assets	$	—	$	16,756
Current lease liabilities	Operating lease liabilities-current	N/A		$	3,903
Non-current lease liabilities	Operating lease liabilities-noncurrent	N/A		17,797
Total lease liabilities		$	7,181	$	21,700

Weighted-average lease terms and discount rates at August 25, 2021 and August 26, 2020 were as follows:

Weighted-average remaining lease term	4.72 years	5.73 years
Weighted-average discount rate	9.55%	9.57%

Lease, Cost

Under the going concern basis of accounting, components of lease expense were as follows:

	12 Weeks Ended		Fiscal Year Ended
	November 18, 2020		August 26, 2020
	(in thousands)
Operating lease expense	$	1,120	$	7,700
Variable lease expense	138		933
Short-term lease expense	92		247
Sublease expense	18		412
Total lease expense	$	1,368	$	9,292

Supplemental disclosures of cash flow information related to leases were as follows:

	12 Weeks Ended		Fiscal Year Ended
	November 18, 2020		August 26, 2020
	(In thousands)
Cash paid for amounts included in the measurement of lease liabilities	$	2,358	$	9,958
Right-of-use assets obtained in exchange for lease liabilities	$	—	$	1,868

Operating Lease, Lease Income

Under the going concern of accounting, operating lease income was included in other income on our consolidated statements of operations and was comprised of (in thousands):

	12 Weeks Ended		Fiscal Year Ended
	November 18, 2020		August 26, 2020
	(In thousands)
Operating lease income	$	62	$	734
Sublease income	18		412
Variable lease income	5		136
Total lease income	$	85	$	1,282

Lessee, Operating Lease, Liability, Maturity

Operating lease obligations maturities in accordance with Topic 842 as of August 25, 2021 were as follows:

	(In thousands)
Less than One Year	$	1,908
One to Three Years	3,004
Three to Five Years	3,301
Thereafter	1,305
Total lease payments	9,518
Less: imputed interest	(2,337)
Present value of operating lease obligations	$	7,181