XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement Of Shareholders' Equity - 6 months ended Mar. 03, 2018 - USD ($)
shares in Thousands, $ in Thousands
Restricted Stock Units [Member]
Class A Common Stock [Member]
Restricted Stock Units [Member]
Additional Paid-In Capital [Member]
Restricted Stock Units [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Retained Earnings [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Class A Treasury Stock [Member]
Total
Balance, Value at Sep. 02, 2017       $ 54     $ 12     $ 626,995 $ 1,168,812 $ (17,263) $ (553,470) $ 1,225,140
Balance, Shares at Sep. 02, 2017           53,514     11,851       8,973  
Exchange of Class B common stock for Class A common stock, shares           1,227     (1,227)          
Exchange of Class B common stock for Class A common stock, value       1     (1)              
Exercise of common stock options, Shares           232                
Exercise of common stock options, Value                   16,393       16,393
Common stock issued under associate stock purchase plan, Shares                         (30)  
Common stock issued under associate stock purchase plan, Value                   1,251     $ 1,125 2,376
Issuance of restricted common stock, net of cancellations, Shares           (3)                
Shares issued upon vesting of restricted stock units, including dividend equivalent units, Value   $ 212 $ 212                      
Shares issued upon vesting of restricted stock units, including dividend equivalent units, Shares 80                          
Stock-based compensation                   7,589       7,589
Repurchases of common stock, Shares                         249  
Repurchases of common stock, Value                         $ (21,728) (21,728)
Net income                     177,137     177,137
Cash dividends on common stock         $ (47,687) $ (47,687)   $ (12,186) $ (12,186)          
Dividend equivalent units declared, net of cancellations                     (395)     (395)
Foreign currency translation adjustment                       (816)   (816)
Balance, Value at Mar. 03, 2018       $ 55     $ 11     $ 652,440 $ 1,285,681 $ (18,079) $ (574,073) $ 1,346,035
Balance, Shares at Mar. 03, 2018           55,050     10,624       9,192