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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 26, 2017
Aug. 27, 2016
Current assets:    
Cash and cash equivalents $ 35,945 $ 85,583
Receivables, less allowance for doubtful accounts ($183 and $278, respectively) 124,539 66,184
Inventories 142,265 122,522
Prepaid expenses and other assets 11,388 6,300
Total current assets 314,137 280,589
Property, plant, and equipment, net 71,560 55,931
Goodwill 242,728 1,228
Other intangible assets, net 228,440 0
Investment in life insurance 27,418 26,492
Deferred income taxes 12,736 18,753
Other assets 5,493 7,725
Total assets 902,512 390,718
Current liabilities:    
Accounts payable 79,194 44,134
Current maturities of long-term debt 2,850 0
Income taxes payable 7,450 19
Accrued expenses:    
Accrued compensation 24,546 19,699
Product warranties 30,805 12,412
Self-insurance 6,122 5,812
Promotional 6,560 4,756
Accrued interest 3,128 0
Other 6,503 6,117
Total current liabilities 167,158 92,949
Total non-current liabilities:    
Long-term debt, less current maturities 271,726 0
Unrecognized tax benefits 1,606 2,461
Deferred compensations benefits and postretirement benefits, net of current portion 19,270 26,949
Other 1,078 0
Total non-current liabilities 293,680 29,410
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 80,401 32,717
Retained earnings 679,138 620,546
Accumulated other comprehensive (loss) income (1,023) 10,975
Treasury stock, at cost (20,183 and 24,875 shares, respectively) (342,730) (421,767)
Total stockholders' equity 441,674 268,359
Total liabilities and stockholders' equity $ 902,512 $ 390,718