XML 55 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Associate Benefit Plans (Tables)
12 Months Ended
Sep. 01, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Stock-Based Compensation Expense



 

 

 

 

 

 

 

 

 



 

For the Fiscal Years Ended

  

 

September 1,

 

September 2,

 

September 3,



 

2018

 

2017

 

2016

Stock options

 

$

4,534 

 

$

4,369 

 

$

4,382 

Restricted share awards

 

 

2,856 

 

 

4,399 

 

 

6,112 

Restricted stock units

 

 

7,281 

 

 

4,872 

 

 

3,205 

Associate Stock Purchase Plan

 

 

263 

 

 

285 

 

 

286 

Total

 

 

14,934 

 

 

13,925 

 

 

13,985 

Deferred income tax benefit

 

 

(4,376)

 

 

(5,292)

 

 

(5,206)

Stock-based compensation expense, net

 

$

10,558 

 

$

8,633 

 

$

8,779 



Summary Of Stock Option Activity



 

 

 

 

 



 

2018



 

Shares

 

Weighted-Average Exercise Price

Outstanding - beginning of year

 

1,743 

 

$

70.88 

Granted

 

436 

 

 

79.60 

Exercised

 

(342)

 

 

70.96 

Canceled/Forfeited

 

(77)

 

 

72.45 

Outstanding - end of year

 

1,760 

 

$

72.96 

Exercisable - end of year

 

666 

 

$

73.96 



Schedule Of Option Grant Fair Value Assumptions



 

 

 

 

 

 

 

 

 



 

2018

 

2017

 

2016

Expected life (in years)

 

4.0 

 

 

4.1 

 

 

3.9 

 

Risk-free interest rate

 

1.87 

%

 

1.16 

%

 

1.09 

%

Expected volatility

 

22.1 

%

 

20.5 

%

 

21.8 

%

Expected dividend yield

 

2.30 

%

 

2.40 

%

 

2.40 

%

Weighted-Average Grant-Date Fair Value

$

12.25 

 

$

9.29 

 

$

8.03 

 



 

 

 

 

 

 

 

 

 



Summary Of Stock Options By Range Of Exercise Price



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Range of Exercise Prices

 

Number of Options Outstanding at September 1, 2018

 

Weighted-Average Remaining Contractual Life

 

Weighted-Average Exercise Price

 

Intrinsic Value

 

Number of Options Exercisable at September 1, 2018

 

Weighted-Average Remaining Contractual Life

 

Weighted-Average Exercise Price

 

Intrinsic Value

$  58.90 – $ 69.46

 

464 

 

3.9 

 

$

59.90 

 

$

11,869 

 

213 

 

3.5 

 

$

61.08 

 

$

5,188 

   69.47 –    72.23

 

460 

 

5.2 

 

 

71.33 

 

 

6,501 

 

99 

 

5.2 

 

 

71.33 

 

 

1,398 

   72.24 –    81.76

 

578 

 

5.0 

 

 

80.25 

 

 

3,032 

 

171 

 

2.2 

 

 

81.75 

 

 

637 

   81.77 –    83.03

 

258 

 

3.1 

 

 

83.02 

 

 

635 

 

183 

 

3.1 

 

 

83.03 

 

 

450 

  

 

1,760 

 

4.5 

 

$

72.96 

 

$

22,037 

 

666 

 

3.3 

 

$

73.96 

 

$

7,673 



Restricted Share Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Non-Vested Restricted Share Award Activity



 

 

 

 



2018



Shares

 

 

Weighted-Average Grant-Date Fair Value

Non-vested restricted share awards at the beginning of the year

160 

 

$

80.49 

Granted

 —

 

 

 —

Vested

(91)

 

 

79.23 

Canceled/Forfeited

(6)

 

 

82.43 

Non-vested restricted share awards at the end of the year

63 

 

$

81.98 



 

 

 

 



Restricted Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Non-Vested Restricted Stock Unit Award Activity



 

 

 

 



2018



Shares

 

 

Weighted-Average Grant-Date Fair Value

Non-vested restricted stock unit awards at the beginning of the year

313 

 

$

66.66 

Granted

175 

 

 

81.57 

Vested

(81)

 

 

66.75 

Canceled/Forfeited

(30)

 

 

71.60 

Non-vested restricted stock unit awards at the end of the year

377 

 

$

73.18