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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 27, 2016
Aug. 29, 2015
Current Assets:    
Cash and cash equivalents $ 23,960 $ 38,267
Accounts receivable, net of allowance for doubtful accounts of $14,663 and $11,312, respectively 389,359 403,468
Inventories 464,225 506,631
Prepaid expenses and other current assets 49,372 39,067
Deferred income taxes 44,643 44,643
Total current assets 971,559 1,032,076
Property, plant and equipment, net 287,557 291,156
Goodwill 623,042 623,626
Identifiable intangibles, net 111,189 119,805
Other assets 32,105 34,543
Total assets 2,025,452 2,101,206
Current Liabilities:    
Revolving credit note 99,000 188,000
Current maturities of long-term debt 38,465 25,515
Accounts payable 110,946 114,328
Accrued liabilities 84,167 94,494
Total current liabilities 332,578 422,337
Long-term debt, net of current maturities 190,534 214,789
Deferred income taxes and tax uncertainties 131,132 131,210
Total liabilities $ 654,244 $ 768,336
Commitments and Contingencies
Shareholders' Equity:    
Preferred stock; $0.001 par value; 5,000,000 shares authorized; none issued and outstanding
Additional paid-in capital $ 613,160 $ 604,905
Retained earnings 1,283,762 1,232,381
Accumulated other comprehensive loss (20,646) (17,252)
Class A treasury stock, at cost, 8,338,089 and 8,037,696 shares, respectively (505,137) (487,233)
Total shareholders' equity 1,371,208 1,332,870
Total liabilities and shareholders' equity 2,025,452 2,101,206
Class A Common Stock [Member]    
Shareholders' Equity:    
Common stock 56 56
Class B Common Stock [Member]    
Shareholders' Equity:    
Common stock $ 13 $ 13