XML 78 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Components f Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 02, 2023
Sep. 03, 2022
Deferred tax liabilities:    
Depreciation $ (40,137) $ (41,990)
Right-of-use assets (14,290) (14,898)
Goodwill (118,015) (111,471)
Intangible amortization (2,388) (2,568)
Deferred tax liabilities (174,830) (170,927)
Deferred tax assets:    
Accounts receivable 5,047 4,605
Lease liability 14,595 14,766
Inventory 10,356 13,476
Self-insurance liability 2,988 1,605
Deferred compensation 256 586
Stock-based compensation 5,431 5,881
Other accrued expenses/reserves 11,958 14,915
Deferred tax assets 50,631 55,834
Net Deferred Tax Liabilities $ (124,199) $ (115,093)