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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 28, 2016
Aug. 29, 2015
Current assets:    
Cash and cash equivalents $ 71,253 $ 70,239
Receivables, less allowance for doubtful accounts ($147 and $120) 65,474 66,936
Inventories 130,136 112,165
Prepaid expenses and other assets 6,670 6,882
Deferred income taxes 0 9,995
Total current assets 273,533 266,217
Property, plant and equipment, net 52,799 37,250
Investment in life insurance 26,739 26,172
Deferred income taxes 17,946 21,994
Other assets 9,020 10,541
Total assets 380,037 362,174
Current liabilities:    
Accounts payable 47,748 33,158
Income taxes payable 0 2,314
Accrued expenses:    
Accrued compensation 16,500 18,346
Product warranties 11,911 11,254
Self-insurance 6,536 6,242
Accrued loss on repurchases 1,126 1,329
Promotional 3,594 3,149
Other 5,383 5,818
Total current liabilities 92,798 81,610
Non-current liabilities:    
Unrecognized tax benefits 2,333 2,511
Postretirement health care and deferred compensation benefits 25,988 57,090
Total non-current liabilities 28,321 59,601
Shareholders' equity:    
Capital stock common, par value $0.50; authorized 60,000 shares, issued 51,776 shares 25,888 25,888
Additional paid-in capital 32,173 32,018
Retained earnings 610,118 585,941
Accumulated other comprehensive income (loss) 12,633 (2,274)
Treasury stock, at cost (24,883 and 24,825 shares) (421,894) (420,610)
Total shareholders' equity 258,918 220,963
Total liabilities and shareholders' equity $ 380,037 $ 362,174