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v3.21.2

Segment Reporting (Tables) | 12 Months Ended
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Aug. 28, 2021
Segment Reporting |
Segment Results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ |  | August 28, |  | August 29, |  | August 31,
(in thousands) | ​ | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Sales |  | ​ |  |  | ​ |  |  | ​ |
Auto Parts Stores | ​ | $ | 14,381,712 | ​ | $ | 12,405,929 | ​ | $ | 11,645,235
Other | ​ |  | 247,873 | ​ |  | 226,038 | ​ |  | 218,508
Total | ​ | $ | 14,629,585 | ​ | $ | 12,631,967 | ​ | $ | 11,863,743
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment Profit | ​ |  |  | ​ |  |  | ​ |  |
Auto Parts Stores | ​ | $ | 7,556,889 | ​ | $ | 6,617,508 | ​ | $ | 6,209,229
Other | ​ |  | 160,896 | ​ |  | 153,245 | ​ |  | 155,772
Gross profit | ​ |  | 7,717,785 | ​ |  | 6,770,753 | ​ |  | 6,365,001
Operating, selling, general and administrative expenses | ​ |  | (4,773,258) | ​ |  | (4,353,074) | ​ |  | (4,148,864)
Interest expense, net | ​ |  | (195,337) | ​ |  | (201,165) | ​ |  | (184,804)
Income before income taxes | ​ | $ | 2,749,190 | ​ | $ | 2,216,514 | ​ | $ | 2,031,333
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment Assets: | ​ |  |  | ​ |  |  | ​ |  |
Auto Parts Stores | ​ | $ | 14,398,581 | ​ | $ | 14,303,427 | ​ | $ | 9,781,926
Other | ​ |  | 117,618 | ​ |  | 120,445 | ​ |  | 113,987
Total | ​ | $ | 14,516,199 | ​ | $ | 14,423,872 | ​ | $ | 9,895,913
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital Expenditures: | ​ |  |  | ​ |  |  | ​ |  |
Auto Parts Stores | ​ | $ | 602,329 | ​ | $ | 432,067 | ​ | $ | 479,120
Other | ​ |  | 19,438 | ​ |  | 25,669 | ​ |  | 16,930
Total | ​ | $ | 621,767 | ​ | $ | 457,736 | ​ | $ | 496,050
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Auto Parts Stores Sales by Product Grouping: | ​ |  |  | ​ |  |  | ​ |  |
Failure | ​ | $ | 7,048,700 | ​ | $ | 6,088,859 | ​ | $ | 5,728,294
Maintenance items | ​ |  | 4,888,763 | ​ |  | 4,284,913 | ​ |  | 4,140,987
Discretionary | ​ |  | 2,444,249 | ​ |  | 2,032,157 | ​ |  | 1,775,954
Auto Parts Stores net sales | ​ | $ | 14,381,712 | ​ | $ | 12,405,929 | ​ | $ | 11,645,235

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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