XML 88 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 25, 2018
Aug. 26, 2017
Income Tax Disclosure [Abstract]      
U.S. corporate income tax rate 21.00% 25.90% 35.00%
Additional Excess tax benefits from stock option exercises compared to prior year $ 46,000 $ 31,300 $ 31,200
Tax cuts and jobs act of 2017, incomplete accounting, provisional income tax expense (benefit) $ 8,800 131,500  
Operating loss carryforwards expiration period description fiscal 2020 through 2039    
Tax Credit Carryforward Expiration Description fiscal 2020 through 2029.​​​​​​​    
Amount of unrecognized tax benefits that could be reduced over next twelve months $ 1,400    
Accrued for payment of interest and penalties associated with unrecognized tax benefits 1,400 700  
Unrecognized tax benefits, if recognized would reduce effective tax rate, amount 16,800 13,500  
Valuation allowances on deferred tax assets 23,923 19,619  
Deferred tax assets from net operating loss carryforwards 29,900 30,900  
Future taxable income 226,300 219,100  
Deferred tax assets for income tax credit carryforwards $ 13,000 16,300  
Expiration date of tax credit carryforwards start year 2020    
Expiration date of tax credit carryforwards end year 2029    
Expiration date of NOLs start year 2020    
Expiration date of NOLs end year 2039    
Tax cuts and jobs act of 2017, transition tax, provisional income tax expense $ 25,800    
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Provisional Income Tax Expense Benefit   157,300  
Deferred tax assets operating loss carryforwards and tax credits $ 11,900 $ 10,300