XML 70 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 01, 2018
Sep. 02, 2017
Income Taxes [Abstract]    
Deferred tax liabilities: Depreciation $ (36,361) $ (56,382)
Deferred tax liabilities: Deferred catalog costs (561) (1,079)
Deferred tax liabilities: Goodwill (77,023) (103,218)
Deferred tax liabilities (113,945) (160,679)
Deferred tax assets: Accounts receivable 2,812 4,441
Deferred tax assets: Inventory 6,163 9,794
Deferred tax assets: Deferred compensation 650 1,280
Deferred tax assets: Stock based compensation 5,329 9,140
Deferred tax assets: Intangible amortization 988 9,517
Foreign Tax Credit 2,712 2,712
Less: Valuation Allowance (1,762)  
Deferred tax assets: Other accrued expenses/reserves 7,192 14,733
Deferred tax assets 24,084 51,617
Net Deferred Tax Liabilities $ (89,861) $ (109,062)