XML 36 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Liabilities
12 Months Ended
Sep. 02, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities ACCRUED LIABILITIES
Accrued liabilities consist of the following:
September 2,
2023
September 3,
2022
Accrued payroll and fringe$39,717$48,078
Accrued bonus17,24331,961
Accrued sales, property and income taxes13,11612,377
Accrued sales and rebates40,58632,472
Accrued restructuring and other costs1,1372,714
Accrued dividend equivalents4,9755,843
Accrued freight4,9055,144
Accrued repurchases of common stock 8,494
Accrued fees related to the Reclassification5,575
Accrued ERC claims5,129
Accrued other31,15725,737
Total accrued liabilities$172,034$164,326