Income Taxes (Tables)

12 Months Ended

Aug. 28, 2021

Income Taxes [Abstract]

Components Of Income Before Provision For Income Taxes

	For the Fiscal Years Ended
	August 28,		August 29,		August 31,
	2021		2020		2019
Domestic	$	282,478	$	329,482	$	383,515
Foreign		5,901		4,768		(386)
Total	$	288,379	$	334,250	$	383,129

Provision For Income Taxes

	For the Fiscal Years Ended
	August 28,		August 29,		August 31,
	2021		2020		2019
Current:
Federal	$	60,988	$	58,501	$	66,248
State and local		15,237		14,564		16,239
Foreign		1,327		1,073		(87)
		77,552		74,138		82,400
Deferred:
Federal		(5,513)		7,392		10,622
State and local		(842)		1,091		1,310
Foreign		(755)		(129)		—
		(7,110)		8,354		11,932
Total	$	70,442	$	82,492	$	94,332

Components Of Deferred Tax Assets And Liabilities

	August 28,		August 29,
	2021		2020
Deferred tax liabilities:
Depreciation	$	(38,825)	$	(41,049)
Right-of-use assets		(10,998)		(14,260)
Goodwill		(105,203)		(96,303)
Intangible amortization		(2,667)		(1,478)
		(157,693)		(153,090)
Deferred tax assets:
Accounts receivable		4,154		4,109
Lease liability		10,767		14,231
Inventory		16,194		8,430
Self-insurance liability		1,859		—
Deferred compensation		328		753
Stock-based compensation		6,295		6,224
Foreign tax credit		2,204		2,159
Less: valuation allowance		(826)		(1,403)
Other accrued expenses/reserves		13,681		8,440
		54,656		42,943
Net Deferred Tax Liabilities	$	(103,037)	$	(110,147)

Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate

	For the Fiscal Years Ended
	August 28,		August 29,		August 31,
	2021		2020		2019
U.S. federal statutory rate	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	4.1		3.7		3.7
Other, net	(0.7)		—		(0.1)
Effective income tax rate	24.4	%	24.7	%	24.6	%

Changes In Gross Unrecognized Tax Benefits

	August 28,		August 29,
	2021		2020
Beginning Balance	$	12,562	$	13,297
Additions for tax positions relating to current year		624		1,682
Additions for tax positions relating to prior years		—		29
Reductions for tax positions relating to prior years		(378)		(25)
Settlements		(5,058)		(956)
Lapse of statute of limitations		(1,631)		(1,465)
Ending Balance	$	6,119	$	12,562