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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 28, 2016
Aug. 29, 2015
Current Assets:    
Cash and cash equivalents $ 32,328 $ 38,267
Accounts receivable, net of allowance for doubtful accounts of $12,410 and $11,312, respectively 395,464 403,468
Inventories 462,141 506,631
Prepaid expenses and other current assets 39,387 39,067
Deferred income taxes 44,643 44,643
Total current assets 973,963 1,032,076
Property, plant and equipment, net 286,251 291,156
Goodwill 624,001 623,626
Identifiable intangibles, net 107,424 119,805
Other assets 31,500 34,543
Total assets 2,023,139 2,101,206
Current Liabilities:    
Revolving credit note 40,000 188,000
Current maturities of long-term debt 44,635 25,515
Accounts payable 113,109 114,328
Accrued liabilities 95,773 94,494
Total current liabilities 293,517 422,337
Long-term debt, net of current maturities 177,875 214,789
Deferred income taxes and tax uncertainties 131,132 131,210
Total liabilities 602,524 768,336
Commitments and Contingencies
Shareholders' Equity:    
Preferred stock; $0.001 par value; 5,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 621,377 604,905
Retained earnings 1,322,057 1,232,381
Accumulated other comprehensive loss (18,090) (17,252)
Class A treasury stock, at cost, 8,325,473 and 8,037,696 shares, respectively (504,799) (487,233)
Total shareholders' equity 1,420,615 1,332,870
Total liabilities and shareholders' equity 2,023,139 2,101,206
Class A Common Stock [Member]    
Shareholders' Equity:    
Common stock 57 56
Class B Common Stock [Member]    
Shareholders' Equity:    
Common stock $ 13 $ 13