XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 30, 2014
Aug. 31, 2013
Deferred tax assets:    
Net operating loss and credit carryforwards $ 40,507 $ 41,785
Insurance reserves 16,354 16,237
Accrued benefits 79,932 67,350
Pension 21,493 18,004
Other 43,078 45,597
Total deferred tax assets 201,364 188,973
Less: Valuation allowances (10,604) (11,593)
Net deferred tax assets 190,760 177,380
Deferred tax liabilities:    
Property and equipment (59,016) (84,512)
Inventory (273,005) (262,653)
Other (36,785) (27,341)
Total deferred tax liabilities (368,806) (374,506)
Net deferred tax liability $ (178,046) $ (197,126)