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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Deficit
AOCI Attributable to Parent [Member]
Treasury Stock
Total
Balance at Aug. 27, 2022 $ 207 $ 1,354,252 $ (1,330,067) $ (300,536) $ (3,262,769) $ (3,538,913)
Balance, shares at Aug. 27, 2022 20,732,000          
Net income     1,015,862     1,015,862
Total other comprehensive income       31,224   31,224
Retirement of treasury shares $ (20) (143,440) (4,157,637)   4,301,097  
Retirement of treasury shares, shares (2,051,000)          
Purchase of treasury stock         (1,805,790) $ (1,805,790)
Purchase of treasury stock, shares           (764,000)
Issuance of common stock under stock options and stock purchase plans $ 1 72,757       $ 72,758
Issuance of common stock under stock options and stock purchase plans, shares 105,000          
Share-based compensation expense   40,689       40,689
Balance at Feb. 11, 2023 $ 188 1,324,258 (4,471,842) (269,312) (767,462) (4,184,170)
Balance, shares at Feb. 11, 2023 18,786,000          
Balance at Nov. 19, 2022 $ 208 1,412,650 (790,749) (297,265) (4,162,767) (3,837,923)
Balance, shares at Nov. 19, 2022 20,794,000          
Net income     476,544     476,544
Total other comprehensive income       27,953   27,953
Retirement of treasury shares $ (20) (143,440) (4,157,637)   4,301,097  
Retirement of treasury shares, shares (2,051,000)          
Purchase of treasury stock         (905,792) $ (905,792)
Purchase of treasury stock, shares           (372,000)
Issuance of common stock under stock options and stock purchase plans   31,929       $ 31,929
Issuance of common stock under stock options and stock purchase plans, shares 43,000          
Share-based compensation expense   23,119       23,119
Balance at Feb. 11, 2023 $ 188 1,324,258 (4,471,842) (269,312) (767,462) (4,184,170)
Balance, shares at Feb. 11, 2023 18,786,000          
Balance at Aug. 26, 2023 $ 189 1,484,992 (2,959,278) (190,836) (2,684,961) (4,349,894)
Balance, shares at Aug. 26, 2023 18,936,000          
Net income     1,108,493     1,108,493
Total other comprehensive income       (14,063)   (14,063)
Retirement of treasury shares $ (17) (142,391) (4,128,131)   4,270,539  
Retirement of treasury shares, shares (1,703,000)          
Purchase of treasury stock         (1,725,047) $ (1,725,047)
Purchase of treasury stock, shares           (663,400)
Issuance of common stock under stock options and stock purchase plans $ 2 98,337       $ 98,339
Issuance of common stock under stock options and stock purchase plans, shares 118,000          
Share-based compensation expense   44,851       44,851
Balance at Feb. 10, 2024 $ 174 1,485,789 (5,978,916) (204,899) (139,469) (4,837,321)
Balance, shares at Feb. 10, 2024 17,351,000          
Balance at Nov. 18, 2023 $ 190 1,548,510 (2,365,815) (210,359) (4,186,197) (5,213,671)
Balance, shares at Nov. 18, 2023 18,984,000          
Net income     515,030     515,030
Total other comprehensive income       5,460   5,460
Retirement of treasury shares $ (17) (142,391) (4,128,131)   4,270,539  
Retirement of treasury shares, shares (1,703,000)          
Purchase of treasury stock         (223,811) $ (223,811)
Purchase of treasury stock, shares           (84,000)
Issuance of common stock under stock options and stock purchase plans $ 1 56,890       $ 56,891
Issuance of common stock under stock options and stock purchase plans, shares 70,000          
Share-based compensation expense   22,780       22,780
Balance at Feb. 10, 2024 $ 174 $ 1,485,789 $ (5,978,916) $ (204,899) $ (139,469) $ (4,837,321)
Balance, shares at Feb. 10, 2024 17,351,000