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Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Retained Deficit
Cumulative effect of adoption of ASU 2014-09
Retained Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Cumulative effect of adoption of ASU 2014-09
Total
Balance at August 25, 2018, as adjusted $ 275 $ 1,155,426 $ (6,773) $ (1,215,597) $ (235,805) $ (1,231,427) $ (6,773) $ (1,527,128)
Balance at August 25, 2018, as adjusted, shares 27,530              
Balance at Aug. 25, 2018 $ 275 1,155,426   (1,208,824) (235,805) (1,231,427)   (1,520,355)
Balance, Shares at Aug. 25, 2018 27,530              
Net income       1,617,221       1,617,221
Total other comprehensive income         (33,517)     (33,517)
Purchase of treasury stock           (2,004,896)   (2,004,896)
Retirement of treasury shares $ (26) (125,442)   (1,706,971)   1,832,439    
Retirement of treasury shares, shares (2,563)              
Issuance of common stock under stock options and stock purchase plans $ 5 195,185           195,190
Issuance of common stock under stock options and stock purchase plans, Shares 478              
Share-based compensation expense   39,279           39,279
Balance at Aug. 31, 2019 $ 254 1,264,448   (1,305,347) (269,322) (1,403,884)   (1,713,851)
Balance, shares at Aug. 31, 2019 25,445              
Net income       1,732,972       1,732,972
Total other comprehensive income         (84,930)     (84,930)
Purchase of treasury stock           (930,903)   (930,903)
Retirement of treasury shares $ (19) (99,686)   (1,878,595)   1,978,300    
Retirement of treasury shares, shares (1,912)              
Issuance of common stock under stock options and stock purchase plans $ 2 74,985           74,987
Issuance of common stock under stock options and stock purchase plans, Shares 164              
Share-based compensation expense   43,748           43,748
Balance at Aug. 29, 2020 $ 237 1,283,495   (1,450,970) (354,252) (356,487)   (877,977)
Balance, shares at Aug. 29, 2020 23,697              
Net income       2,170,314       2,170,314
Total other comprehensive income         46,266     46,266
Purchase of treasury stock           (3,378,321)   (3,378,321)
Retirement of treasury shares $ (10) (60,005)   (1,139,173)   1,199,188    
Retirement of treasury shares, shares (1,044)              
Issuance of common stock under stock options and stock purchase plans $ 3 187,754           187,757
Issuance of common stock under stock options and stock purchase plans, Shares 354              
Share-based compensation expense   54,425           54,425
Balance at Aug. 28, 2021 $ 230 $ 1,465,669   $ (419,829) $ (307,986) $ (2,535,620)   $ (1,797,536)
Balance, shares at Aug. 28, 2021 23,007