XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Mar. 02, 2019
Goodwill And Other Intangible Assets [Abstract]  
Change In The Carrying Amount Of Goodwill



 

 

 



 

 

 

Balance as of September 1, 2018

 

$

674,998 

TAC acquisition

 

 

2,872 

Foreign currency translation adjustment

 

 

(369)

Balance as of March 2, 2019

 

$

677,501 



Schedule Of Other Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

March 2, 2019

 

September 1, 2018



Weighted Average Useful Life (in years)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Gross Carrying Amount

 

Accumulated Amortization

Customer Relationships

-

18

 

$

214,460 

 

$

(107,423)

 

$

208,260 

 

$

(101,916)

Trademarks

-

5

 

 

6,516 

 

 

(4,690)

 

 

6,630 

 

 

(4,384)

Trademarks

Indefinite

 

 

14,199 

 

 

 —

 

 

14,134 

 

 

 —

Total

 

 

 

 

$

235,175 

 

$

(112,113)

 

$

229,024 

 

$

(106,300)



Schedule Of Estimated Amortization Expense



 

 

 



 

 

 

Fiscal Year

 

 

 

2020

 

$

10,485 

2021

 

 

9,807 

2022

 

 

9,793 

2023

 

 

9,793 

2024

 

 

9,770