XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 25, 2012
Feb. 26, 2011
Feb. 25, 2012
Feb. 26, 2011
Condensed Consolidated Statements Of Income [Abstract]        
Net sales $ 562,974 $ 483,362 $ 1,108,677 $ 956,189
Cost of goods sold 303,514 257,063 597,084 512,197
Gross profit 259,460 226,299 511,593 443,992
Operating expenses 162,933 145,701 318,242 286,244
Income from operations 96,527 80,598 193,351 157,748
Other (Expense) Income:        
Interest expense (70) (61) (116) (160)
Interest income 68 5 118 30
Other (expense) income, net (16) 28 (20) (3)
Total other expense (18) (28) (18) (133)
Income before provision for income taxes 96,509 80,570 193,333 157,615
Provision for income taxes 36,441 30,881 73,428 60,366
Net income $ 60,068 $ 49,689 $ 119,905 $ 97,249
Net income per common share:        
Basic $ 0.95 $ 0.78 $ 1.90 $ 1.54
Diluted $ 0.95 $ 0.78 $ 1.89 $ 1.53
Weighted average shares used in computing net income per common share:        
Basic 62,616 62,875 62,451 62,622
Diluted 63,008 63,325 62,818 63,060
Cash dividend declared per common share $ 0.25 $ 0.22 $ 0.50 $ 1.44