Income Taxes (Tables)

12 Months Ended

Aug. 29, 2020

Income Taxes [Abstract]

Provision For Income Taxes

	For the Fiscal Years Ended
	August 29,		August 31,		September 1,
	2020		2019		2018
Current:
Federal	$	59,574	$	66,161	$	85,205
State and local		14,564		16,239		16,108
		74,138		82,400		101,313
Deferred:
Federal		7,263		10,622		(27,372)
State and local		1,091		1,310		3,025
		8,354		11,932		(24,347)
Total	$	82,492	$	94,332	$	76,966

Components Of Deferred Tax Assets And Liabilities

	August 29,		August 31,
	2020		2019
Deferred tax liabilities:
Depreciation	$	(41,049)	$	(40,602)
Deferred catalog costs		—		(546)
Right of use asset		(14,260)		—
Goodwill		(96,303)		(86,707)
Intangible amortization		(1,478)		(143)
		(153,090)		(127,998)
Deferred tax assets:
Accounts receivable		4,109		3,823
Lease liability		14,231		—
Inventory		8,430		6,529
Deferred compensation		753		853
Stock-based compensation		6,224		5,887
Foreign Tax Credit		2,159		2,712
Less: Valuation Allowance		(1,403)		(1,762)
Other accrued expenses/reserves		8,440		8,164
		42,943		26,206
Net Deferred Tax Liabilities	$	(110,147)	$	(101,792)

Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate

	For the Fiscal Years Ended
	August 29,		August 31,		September 1,
	2020		2019		2018
U.S. Federal statutory rate	21.0	%	21.0	%	25.6	%
State income taxes, net of Federal benefit	3.7		3.7		3.4
Revaluation of Net Deferred Tax Liabilities	—		—		(10.0)
Other, net	—		(0.1)		(0.1)
Effective income tax rate	24.7	%	24.6	%	18.9	%

Changes In Gross Unrecognized Tax Benefits

	August 29,		August 31,
	2020		2019
Beginning Balance	$	13,297	$	11,943
Additions for tax positions relating to current year		1,682		2,203
Additions for tax positions relating to prior years		29		2,201
Reductions for tax positions relating to prior years		(25)		(409)
Settlements		(956)		(1,371)
Lapse of statute of limitations		(1,465)		(1,270)
Ending Balance	$	12,562	$	13,297