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Accrued Expenses and Other
12 Months Ended
Aug. 27, 2016
Text Block [Abstract]  
Accrued Expenses and Other

Note C – Accrued Expenses and Other

Accrued expenses and other consisted of the following:

 

(in thousands)

   August 27,
2016
     August 29,
2015
 

Accrued compensation, related payroll taxes and benefits

   $ 180,012       $ 177,218   

Property, sales and other taxes

     95,293         86,824   

Medical and casualty insurance claims (current portion)

     78,458         79,485   

Capital lease obligations

     44,834         40,528   

Accrued interest

     34,179         35,828   

Accrued gift cards

     24,129         22,358   

Accrued sales and warranty returns

     19,527         17,223   

Other

     75,193         72,097   
  

 

 

    

 

 

 
   $ 551,625       $ 531,561   
  

 

 

    

 

 

 

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 and property, $2.0 million for vehicles, $0.7 million for employee health and $1.0 million for general and products liability.