Income Taxes (Tables)

12 Months Ended

Aug. 25, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense consisted of the following:

	Year Ended
(In thousands)	August 25, 2018		August 26, 2017		August 27, 2016
Current
Federal	$	28,874	$	33,125	$	14,293
State	5,215		2,937		1,685
Total	34,089		36,062		15,978
Deferred
Federal	5,123		926		4,280
State	1,071		281		444
Total	6,194		1,207		4,724
Income Tax Expense	$	40,283	$	37,269	$	20,702

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table provides a reconciliation of the U.S. statutory income tax rate to our effective income tax rate:

	Year Ended
	August 25, 2018		August 26, 2017		August 27, 2016
U.S. federal statutory rate(1)	25.9	%	35.0	%	35.0	%
State taxes, net of federal benefit	3.0	%	2.8	%	2.5	%
Tax-free and dividend income	(0.4	)%	(0.7	)%	(1.3	)%
Income tax credits	(0.5	)%	(0.6	)%	(1.1	)%
Domestic production activities deduction	(2.2	)%	(2.4	)%	(2.5	)%
Uncertain tax positions settlements and adjustments	0.1	%	(0.6	)%	—	%
Impact from Tax Act	2.6	%	—	%	—	%
Other items	(0.3	)%	0.8	%	(1.3	)%
Effective tax provision rate	28.2	%	34.3	%	31.3	%

(1) The U.S. federal statutory rate for the year ended August 25, 2018 is a blended rate, which includes the impact of the Tax Act enactment.

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to deferred income taxes were as follows:

(In thousands)	August 25, 2018			August 26, 2017
Deferred income tax asset (liability)
Deferred compensation	$	4,730		$	9,135
Warranty reserves	9,842			11,675
Self-insurance reserve	2,601			1,967
Accrued vacation	1,298			2,142
Stock based compensation	1,277			943
Inventory	615			—
Unrecognized tax benefit	584			437
Other(1)	1,797			2,072
Total deferred tax assets	22,744			28,371
Inventory	—			(1,919		)
Intangibles	(21,292		)	(7,455		)
Depreciation	(5,909		)	(6,261		)
Total deferred tax liabilities	(27,201		)	(15,635		)
Total deferred income tax (liabilities) assets, net	$	(4,457	)	$	12,736

(1) At August 25, 2018, other includes $1.4 million and $0.1 million related to federal and state net operating losses, respectively, that do not expire. We have evaluated all the positive and negative evidence and consider it more likely than not that these carryforwards can be realized.