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Segment Reporting (Tables)
12 Months Ended
Aug. 31, 2013
Segment Reporting [Abstract]  
Segment Results

The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. The following table shows segment results for the following fiscal years:

 

     Year Ended  

(in thousands)

   August 31,
2013
    August 25,
2012
    August 27,
2011
 

Net Sales:

      

Auto Parts Stores

   $ 8,858,723      $ 8,422,559      $ 7,906,692   

Other

     288,807        181,304        166,281   
  

 

 

   

 

 

   

 

 

 

Total

   $ 9,147,530      $ 8,603,863      $ 8,072,973   
  

 

 

   

 

 

   

 

 

 

Segment Profit:

      

Auto Parts Stores

   $ 4,568,190      $ 4,292,474      $ 3,989,852   

Other

     172,745        139,562        129,611   
  

 

 

   

 

 

   

 

 

 

Gross profit

     4,740,935        4,432,036        4,119,463   

Operating, selling, general and administrative expenses

     (2,967,837     (2,803,145     (2,624,660

Interest expense, net

     (185,415     (175,905     (170,557
  

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 1,587,683      $ 1,452,986      $ 1,324,246   
  

 

 

   

 

 

   

 

 

 

Segment Assets:

      

Auto Parts Stores

   $ 6,719,885      $ 6,214,688      $ 5,827,285   

Other

     172,204        50,951        42,317   
  

 

 

   

 

 

   

 

 

 

Total

   $ 6,892,089      $ 6,265,639      $ 5,869,602   
  

 

 

   

 

 

   

 

 

 

Capital Expenditures:

      

Auto Parts Stores

   $ 402,028      $ 364,361      $ 316,074   

Other

     12,423        13,693        5,530   
  

 

 

   

 

 

   

 

 

 

Total

   $ 414,451      $ 378,054      $ 321,604   
  

 

 

   

 

 

   

 

 

 

Auto Parts Stores Sales by Product Grouping:

      

Failure

   $ 4,214,642      $ 3,793,963      $ 3,530,497   

Maintenance items

     3,224,229        3,196,807        3,051,672   

Discretionary

     1,419,852        1,431,789        1,324,523   
  

 

 

   

 

 

   

 

 

 

Auto Parts Stores net sales

   $ 8,858,723      $ 8,422,559      $ 7,906,692