XML 23 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares [Member]
Additional Paid-In Capital (APIC) [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Beginning balance at Aug. 30, 2014 $ 192,748 $ 25,888 $ 31,672 $ 554,496 $ (1,808) $ (417,500)
Beginning balance (in shares) at Aug. 30, 2014   51,776       (24,727)
Creation/utilization of APIC pool due to stock award 124   124      
Issuance of restricted stock 1,410   (1,950)     $ 3,360
Issuance of restricted stock (in shares)           199
Stock-based compensation, net of forfeitures 2,221   2,172     $ 49
Stock-based compensation, net of forfeitures (in shares)           3
Payments for the purchase of common stock (6,519)         $ (6,519)
Payments for the purchase of common stock (in shares)           (300)
Cash dividends paid on common stock (9,765)     (9,765)    
Prior service cost and actuarial loss, net of tax (2,917)       (2,917)  
Plan amendment, net of tax 2,451       2,451  
Change in fair value of interest rate swap, net of tax 0          
Net income 41,210     41,210    
Ending balance at Aug. 29, 2015 220,963 $ 25,888 32,018 585,941 (2,274) $ (420,610)
Ending balance (in shares) at Aug. 29, 2015   51,776       (24,825)
Creation/utilization of APIC pool due to stock award 33   33      
Issuance of restricted stock 517   (1,309)     $ 1,826
Issuance of restricted stock (in shares)           108
Stock-based compensation, net of forfeitures 2,058   1,975     $ 83
Stock-based compensation, net of forfeitures (in shares)           5
Payments for the purchase of common stock (3,066)         $ (3,066)
Payments for the purchase of common stock (in shares)           (163)
Cash dividends paid on common stock (10,891)     (10,891)    
Prior service cost and actuarial loss, net of tax (4,452)       (4,452)  
Plan amendment, net of tax 17,701       17,701  
Change in fair value of interest rate swap, net of tax 0          
Net income 45,496     45,496    
Ending balance at Aug. 27, 2016 268,359 $ 25,888 32,717 620,546 10,975 $ (421,767)
Ending balance (in shares) at Aug. 27, 2016   51,776       (24,875)
Creation/utilization of APIC pool due to stock award 470   470      
Issuance of restricted stock 808   (1,821)     $ 2,629
Issuance of restricted stock (in shares)           155
Stock-based compensation, net of forfeitures 2,908   2,830     $ 78
Issuance of stock for acquisition 124,066   46,205     $ 77,861
Issuance of stock for acquisition (in shares)           4,586
Stock-based compensation, net of forfeitures (in shares)           5
Payments for the purchase of common stock (1,531)         $ (1,531)
Payments for the purchase of common stock (in shares)           (54)
Cash dividends paid on common stock (12,738)     (12,738)    
Prior service cost and actuarial loss, net of tax (15,387)       (15,387)  
Plan amendment, net of tax 3,903       3,903  
Change in fair value of interest rate swap, net of tax (514)       (514)  
Net income 71,330     71,330    
Ending balance at Aug. 26, 2017 $ 441,674 $ 25,888 $ 80,401 $ 679,138 $ (1,023) $ (342,730)
Ending balance (in shares) at Aug. 26, 2017   51,776       (20,183)