XML 65 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination (Summary Of Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Sep. 01, 2018
Sep. 02, 2017
Sep. 03, 2016
Business Acquisition [Line Items]      
Goodwill $ 674,998 $ 633,728 $ 624,081
DECO Tool Supply Co. [Member]      
Business Acquisition [Line Items]      
Cash 1,586    
Inventories 20,629    
Accounts receivable 9,834    
Prepaid expenses and other current assets 1,303    
Identifiable intangibles 23,200    
Goodwill 41,939    
Property, plant and equipment 1,561    
Other assets 121    
Total assets acquired 100,173    
Accounts payable 3,119    
Accrued liabilities 4,971    
Deferred income taxes and tax uncertainties 4,235    
Total Liabilities Assumed 12,325    
Net Assets Acquired 87,848    
All Integrated Solutions ("AIS") [Member]      
Business Acquisition [Line Items]      
Identifiable intangibles 23,200    
Goodwill $ 41,939