Leases
9 Months Ended
May 29, 2021
Leases [Abstract]  
Leases of Lessee Disclosure [Text Block] The components of lease expense were as follows:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(In thousands)Statements of Operations CaptionMay 29, 2021May 30, 2020May 29, 2021May 30, 2020
Operating lease cost:
Lease costCost of goods sold and General and administrative$1,486 $1,479 $4,480 $3,726 
Variable lease cost (1)
Cost of goods sold and General and administrative470 448 1,246 1,184 
Total operating lease cost1,956 1,927 5,726 4,910 
Short-term lease costGeneral and administrative— 6 — 30 
Finance lease cost:
Amortization of right-of-use assetsCost of goods sold69 69 205 205 
Interest on lease liabilitiesInterest expense10 14 35 46 
Total finance lease cost79 83 240 251 
Total lease cost$2,035 $2,016 $5,966 $5,191 
(1)    Variable lease cost primarily consists of common area maintenance, such as cleaning and repairs.

    In conjunction with the Company’s restructuring activities as discussed in Note 14, the Company incurred impairment charges of $0.7 million in the thirty-nine weeks ended May 29, 2021 related to its operating lease right-of-use assets for leases in Toronto, Ontario and the Netherlands. Additionally, the Company terminated the lease in Toronto, Ontario, which resulted in a gain on lease termination of $0.2 million in the thirty-nine weeks ended May 29, 2021. There were no additional impairment charges during the thirteen weeks ended May 29, 2021. The effect of these restructuring activities has been included within General and administrative on the Condensed Consolidated Statements of Operations and Comprehensive Income. Refer to Note 14, Restructuring and Related Charges, for additional information regarding restructuring activities.

    The gross amounts of assets and liabilities related to both operating and finance leases are as follows:
(In thousands)Balance Sheets CaptionMay 29, 2021August 29, 2020
Assets
Operating lease right-of-use assetsOther long-term assets$21,957 $25,703 
Finance lease right-of-use assetsProperty and equipment, net708 912 
Total lease assets$22,665 $26,615 
Liabilities
Current:
Operating lease liabilitiesAccrued expenses and other current liabilities$3,851 $4,329 
Finance lease liabilitiesCurrent maturities of long-term debt282 271 
Long-term:
Operating lease liabilitiesOther long-term liabilities20,154 22,764 
Finance lease liabilitiesLong-term debt, less current maturities476 651 
Total lease liabilities$24,763 $28,015 
    Future maturities of lease liabilities as of May 29, 2021 were as follows:
(In thousands)Operating LeasesFinance Leases
Fiscal year ending:
Remainder of 2021$1,467 $78 
20224,608 313 
20234,072 278 
20244,232 145 
20253,839 — 
Thereafter11,051 — 
Total lease payments29,269 814 
Less: Interest(5,264)(56)
Present value of lease liabilities$24,005 $758 

    As of May 29, 2021, the Company has entered into a lease with estimated total minimum future lease payments of $32.2 million over a 10-year minimum lease term that has not yet commenced and, as a result, is not yet recorded on the Condensed Consolidated Balance Sheets. The Company expects the lease to commence in the fourth quarter of fiscal year 2021, and the Company has the option to renew the lease for an additional five years or ten years after the minimum lease term.

    The weighted-average remaining lease terms and weighted-average discount rates for operating and finance leases were as follows:
May 29, 2021August 29, 2020
Weighted-average remaining lease term (in years)
Operating leases6.646.97
Finance leases2.683.41
Weighted-average discount rate
Operating leases5.8 %5.7 %
Finance leases5.6 %5.6 %

    Supplemental and other information related to leases was as follows:
Thirty-Nine Weeks Ended
(In thousands)May 29, 2021May 30, 2020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$5,619 $4,655 
Operating cash flows from finance leases$34 $8 
Financing cash flows from finance leases$235 $247