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Income Taxes - Income Tax Assets and Liabilities for Continuing and Discontinued Operations (Details) - USD ($)
$ in Thousands
Aug. 25, 2021
Aug. 26, 2020
Deferred income tax assets:    
Workers’ compensation, employee injury, and general liability claims $ 402 $ 562
Deferred compensation 80 162
Net operating losses 10,603 9,916
General business and foreign tax credits 12,105 12,105
Depreciation, amortization and impairments 2,291 3,125
Interest expense 1,953 1,886
Lease liabilities 1,551 4,731
Straight-line rent, dining cards, accruals, and other 416 1,413
Subtotal 29,401 33,900
Valuation allowance (28,506) (29,478)
Total deferred income tax assets 895 4,422
Deferred income tax liabilities:    
Property taxes and other 680 769
Lease assets 924 3,653
Total deferred income tax liabilities 1,604 4,422
Total deferred income tax liabilities $ (709) $ 0