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Accrued Expenses and Other
12 Months Ended
Aug. 29, 2015
Text Block [Abstract]  
Accrued Expenses and Other

Note C – Accrued Expenses and Other

Accrued expenses and other consisted of the following:

 

(in thousands)

   August 29,
2015
     August 30,
2014
 

Accrued compensation, related payroll taxes and benefits

   $ 177,218       $ 159,315   

Property, sales, and other taxes

     86,824         77,332   

Medical and casualty insurance claims (current portion)

     79,485         74,010   

Capital lease obligations

     40,528         36,505   

Accrued interest

     35,828         32,923   

Accrued gift cards

     22,358         30,842   

Accrued sales and warranty returns

     17,223         17,322   

Other

     72,097         53,645   
  

 

 

    

 

 

 
   $ 531,561       $ 481,894   
  

 

 

    

 

 

 

The Company retains a significant portion of the insurance risks associated with workers’ compensation, employee health, general, products liability, property and vehicle insurance. A portion of these self-insured losses is managed through a wholly owned insurance captive. The Company maintains certain levels for stop-loss coverage for each self-insured plan in order to limit its liability for large claims. The limits are per claim and are $1.5 million for workers’ compensation, property, and vehicles, $0.7 million for employee health, and $1.0 million for general and products liability.