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Segment Reporting (Tables) | 12 Months Ended
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Aug. 31, 2019
Segment Reporting [Abstract] |
Segment Results | The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. The following table shows segment results for the following fiscal years:
|  | Year Ended |
(in thousands) |  | August 31, 2019 |  |  | August 25, 2018 |  |  | August 26, 2017 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  | $ | 11,645,235 |  |  | $ | 10,951,498 |  |  | $ | 10,523,272 |
Other |  |  | 218,508 |  |  |  | 269,579 |  |  |  | 365,404 |
Total |  | $ | 11,863,743 |  |  | $ | 11,221,077 |  |  | $ | 10,888,676 |
Segment Profit: |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  | $ | 6,209,229 |  |  | $ | 5,805,561 |  |  | $ | 5,544,494 |
Other |  |  | 155,772 |  |  |  | 168,185 |  |  |  | 195,126 |
Gross profit |  |  | 6,365,001 |  |  |  | 5,973,746 |  |  |  | 5,739,620 |
Operating, selling, general and administrative expenses (1) |  |  | (4,148,864 | ) |  |  | (4,162,890 | ) |  |  | (3,659,551 | )
Interest expense, net |  |  | (184,804 | ) |  |  | (174,527 | ) |  |  | (154,580 | )
Income before income taxes |  | $ | 2,031,333 |  |  | $ | 1,636,329 |  |  | $ | 1,925,489 |
Segment Assets: |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  | $ | 9,781,926 |  |  | $ | 9,231,021 |  |  | $ | 8,964,371 |
Other |  |  | 113,987 |  |  |  | 115,959 |  |  |  | 295,410 |
Total |  | $ | 9,895,913 |  |  | $ | 9,346,980 |  |  | $ | 9,259,781 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Auto Parts Locations |  | $ | 479,120 |  |  | $ | 499,762 |  |  | $ | 533,304 |
Other |  |  | 16,930 |  |  |  | 22,026 |  |  |  | 20,528 |
Total |  | $ | 496,050 |  |  | $ | 521,788 |  |  | $ | 553,832 |
Auto Parts Locations Sales by Product Grouping: |  |  |  |  |  |  |  |  |  |  |  |
Failure |  | $ | 5,728,294 |  |  | $ | 5,338,890 |  |  | $ | 5,100,702 |
Maintenance items |  |  | 4,140,987 |  |  |  | 3,914,546 |  |  |  | 3,774,386 |
Discretionary |  |  | 1,775,954 |  |  |  | 1,698,062 |  |  |  | 1,648,184 |
Auto Parts Locations net sales |  | $ | 11,645,235 |  |  | $ | 10,951,498 |  |  | $ | 10,523,272 |
(1) | Operating, selling, general and administrative expenses for fiscal 2018 include $130.3 million related to pension termination charges and $193.2 million related to impairment charges.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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