XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Provision for Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 30, 2014
Aug. 31, 2013
Aug. 25, 2012
Current:      
Federal $ 516,983 $ 466,803 $ 424,895
State 54,481 46,494 47,386
International 36,204 38,202 24,775
Total 607,668 551,499 497,056
Deferred:      
Federal (762) 16,816 33,679
State (7,752) 3,139 (2,822)
International (6,184) (251) (5,300)
Total (14,698) 19,704 25,557
Income tax expense $ 592,970 $ 571,203 $ 522,613