XML 51 R28.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

12 Months Ended

Aug. 27, 2011

Income Taxes

Provision For Income Taxes



		For the Fiscal Years Ended
		August 27, 2011				August 28, 2010				August 29, 2009
Current:
Federal		$	99,034			$	74,917			$	63,190
State and local			15,986				10,916				10,343
			115,020				85,833				73,533
Deferred:
Federal			15,385				4,303				3,348
State and local			139				319				(63	)
			15,524				4,622				3,285
Total		$	130,544			$	90,455			$	76,818

Components Of Deferred Tax Assets And Liabilities



		August 27, 2011				August 28, 2010
Deferred tax liabilities:
Depreciation		$	(37,544	)		$	(26,314	)
Deferred catalog costs			(2,435	)			(3,040	)
Goodwill			(30,216	)			(24,635	)
			(70,195	)			(53,989	)
Deferred tax assets:
Accounts receivable			1,753				1,488
Inventory			5,589				5,067
Deferred compensation			1,061				1,501
Stock based compensation			9,129				10,086
Intangible amortization			5,037				4,049
Other			5,962				5,658
			28,531				27,849
Net Deferred Tax Liabilities		$	(41,664	)		$	(26,140	)

Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate



		For the Fiscal Years Ended
		August 27, 2011				August 28, 2010				August 29, 2009
U.S. Federal statutory rate			35.0	%			35.0	%			35.0	%
State income taxes, net of Federal benefit			2.8				2.8				3.1
Other, net			(0.4	)			(0.2	)			(0.1	)
Effective income tax rate			37.4	%			37.6	%			38.0	%

Changes In Gross Unrecognized Tax Benefits



		August 27, 2011				August 28, 2010
Beginning Balance		$	10,836			$	8,341
Additions for tax positions relating to current year			2,679				2,861
Additions for tax positions relating to prior years			1,064				1,020
Reductions for tax positions relating to prior years			(663	)			—
Lapse of statute of limitations			(2,523	)			(1,386	)
Ending Balance		$	11,393			$	10,836

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References+ Details