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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 28, 2015
Aug. 29, 2015
Current assets:    
Cash and cash equivalents $ 55,721 $ 70,239
Receivables, less allowance for doubtful accounts ($132 and $120) 59,312 66,936
Inventories 136,364 112,165
Prepaid expenses and other assets 7,083 6,882
Deferred income taxes 0 9,995
Total current assets 258,480 266,217
Property, plant and equipment, net 39,094 37,250
Investment in life insurance 26,187 26,172
Deferred income taxes 20,400 21,994
Other assets 10,171 10,541
Total assets 354,332 362,174
Current liabilities:    
Accounts payable 34,949 33,158
Income taxes payable 3,159 2,314
Accrued expenses:    
Accrued compensation 15,467 18,346
Product warranties 11,585 11,254
Self-insurance 5,863 6,242
Accrued loss on repurchases 1,240 1,329
Promotional 2,601 3,149
Other 5,378 5,818
Total current liabilities 80,242 81,610
Non-current liabilities:    
Unrecognized tax benefits 2,410 2,511
Postretirement health care and deferred compensation benefits 27,869 57,090
Total non-current liabilities $ 30,279 $ 59,601
Contingent liabilities and commitments
Stockholders' equity:    
Capital stock common, par value $0.50; authorized 60,000 shares, issued 51,776 shares $ 25,888 $ 25,888
Additional paid-in capital 31,427 32,018
Retained earnings 591,769 585,941
Accumulated other comprehensive income (loss) 14,598 (2,274)
Treasury stock, at cost (24,775 and 24,825 shares) (419,871) (420,610)
Total stockholders' equity 243,811 220,963
Total liabilities and stockholders' equity $ 354,332 $ 362,174