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Goodwill and Intangibles (Tables)
 5 Months Ended
Feb. 10, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:

 

(in thousands)

        Auto Parts    
Stores		         Other               Total      

Net balance as of August 26, 2017

      $ 326,703     $       65,184     $       391,887

Goodwill adjustments(1)

        (24,058 )       (65,184 )       (89,242 )
    

 

 

      

 

 

      

 

 

  

Net balance as of February 10, 2018

      $       302,645     $ –     $ 302,645
    

 

 

      

 

 

      

 

 

  

 

(1) See “Note L – Asset Impairments” for further discussion.
Schedule of Carrying Amounts of Intangible Assets, Other than Goodwill

The carrying amounts of intangible assets, other than goodwill, are included in Other long-term assets as follows:

 

(in thousands)

    Estimated
  Useful Life  		    Gross
  Carrying  
Amount		    Accumulated
  Amortization  		   Impairment(1)  

Net

    Carrying    
Amount

  Amortizing intangible assets:

                       

             Technology

        3-5 years      $ 10,570      $ (9,994 )     $ (576 )     $ –

             Noncompete agreements

        5 years        1,300        (1,223 )       (77 )       –

             Customer relationships

        3-10 years        49,676        (27,583 )       (10,057 )       12,036
         

 

 

       

 

 

      

 

 

      

 

 

  
          $     61,546      $     (38,800 )     $     (10,710 )             12,036
         

 

 

       

 

 

      

 

 

      

  Non-amortizing intangible asset:

                       

          Trade name

                    $ (26,900 )       –
                  

 

 

      

 

 

  

  Total intangible assets other than goodwill

                        $ 12,036
                      

 

 

  

 

  (1) See “Note L – Asset Impairments” for further discussion.