Income Taxes (Tables)

12 Months Ended

Sep. 01, 2018

Income Taxes [Abstract]

Provision For Income Taxes

	For the Fiscal Years Ended
	September 1,		September 2,		September 3,
	2018		2017		2016
Current:
Federal	$	85,205	$	108,347	$	109,699
State and local		16,108		16,059		15,621
		101,313		124,406		125,320
Deferred:
Federal		(27,372)		10,938		13,993
State and local		3,025		1,217		1,202
		(24,347)		12,155		15,195
Total	$	76,966	$	136,561	$	140,515

Components Of Deferred Tax Assets And Liabilities

	September 1,		September 2,
	2018		2017
Deferred tax liabilities:
Depreciation	$	(36,361)	$	(56,382)
Deferred catalog costs		(561)		(1,079)
Goodwill		(77,023)		(103,218)
		(113,945)		(160,679)
Deferred tax assets:
Accounts receivable		2,812		4,441
Inventory		6,163		9,794
Deferred compensation		650		1,280
Stock-based compensation		5,329		9,140
Intangible amortization		988		9,517
Foreign Tax Credit		2,712		2,712
Less: Valuation Allowance		(1,762)		—
Other accrued expenses/reserves		7,192		14,733
		24,084		51,617
Net Deferred Tax Liabilities	$	(89,861)	$	(109,062)

Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate

	For the Fiscal Years Ended
	September 1,		September 2,		September 3,
	2018		2017		2016
U.S. federal statutory rate	25.6	%	35.0	%	35.0	%
State income taxes, net of federal benefit	3.4		3.0		3.0
Revaluation of net deferred tax liabilities	(10.0)		—		—
Other, net	(0.1)		(0.9)		(0.2)
Effective income tax rate	18.9	%	37.1	%	37.8	%

Changes In Gross Unrecognized Tax Benefits

	September 1,		September 2,
	2018		2017
Beginning balance	$	12,641	$	10,610
Additions for tax positions relating to current year		2,811		3,261
Additions for tax positions relating to prior years		1,940		1,015
Reductions for tax positions relating to prior years		(2,821)		—
Lapse of statute of limitations		(2,628)		(2,245)
Ending balance	$	11,943	$	12,641