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Income Taxes (Tables)
12 Months Ended
Sep. 03, 2016
Income Taxes [Abstract]  
Provision For Income Taxes



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the Fiscal Years Ended

  

 

September 3,

 

August 29,

 

August 30,



 

2016

 

2015

 

2014

Current:

 

 

  

 

 

  

 

 

  

Federal

 

$

109,699 

 

$

109,575 

 

$

115,186 

State and local

 

 

15,621 

 

 

17,339 

 

 

16,528 

  

 

 

125,320 

 

 

126,914 

 

 

131,714 

Deferred:

 

 

  

 

 

  

 

 

  

Federal

 

 

13,993 

 

 

13,987 

 

 

10,369 

State and local

 

 

1,202 

 

 

932 

 

 

1,375 

  

 

 

15,195 

 

 

14,919 

 

 

11,744 

Total

 

$

140,515 

 

$

141,833 

 

$

143,458 



Components Of Deferred Tax Assets And Liabilities



 

 

 

 

 

 



 

 

 

 

 

 



 

September 3,

 

August 29,



 

2016

 

2015

Deferred tax liabilities:

 

 

  

 

 

  

Depreciation

 

$

(53,580)

 

$

(51,204)

Deferred catalog costs

 

 

(1,347)

 

 

(1,155)

Goodwill

 

 

(88,607)

 

 

(73,996)

  

 

 

(143,534)

 

 

(126,355)

Deferred tax assets:

 

 

  

 

 

  

Accounts receivable

 

 

4,089 

 

 

3,807 

Inventory

 

 

9,995 

 

 

9,036 

Deferred compensation

 

 

1,710 

 

 

2,409 

Stock based compensation

 

 

9,813 

 

 

9,831 

Intangible amortization

 

 

11,933 

 

 

11,788 

Other

 

 

9,087 

 

 

7,772 

  

 

 

46,627 

 

 

44,643 

Net Deferred Tax Liabilities

 

$

(96,907)

 

$

(81,712)



Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the Fiscal Years Ended

  

 

September 3,

 

August 29,

 

August 30,



 

2016

 

2015

 

2014

U.S. Federal statutory rate

 

35.0 

 

35.0 

 

35.0 

State income taxes, net of Federal benefit

 

3.0 

 

 

3.1 

 

 

3.1 

 

Other, net

 

(0.2)

 

 

(0.1)

 

 

(0.3)

 

Effective income tax rate

 

37.8 

 

38.0 

 

37.8 



Changes In Gross Unrecognized Tax Benefits



 

 

 

 

 

 



 

 

 

 

 

 



 

September 3,

 

August 29,



 

2016

 

2015

Beginning Balance

 

$

10,333 

 

$

9,350 

Additions for tax positions relating to current year

 

 

2,745 

 

 

2,617 

Additions for tax positions relating to prior years

 

 

 —

 

 

104 

Settlements

 

 

(174)

 

 

(41)

Lapse of statute of limitations

 

 

(2,294)

 

 

(1,697)

Ending Balance

 

$

10,610 

 

$

10,333