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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In Capital [Member] | Retained Deficit [Member] | Accumulated Other Comprehensive Loss | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 |  |  | 992,515 |  |  | 992,515
Total other comprehensive income |  |  |  | (75,194) |  | $ (75,194)
Retirement of treasury shares | $ (19) | (99,686) | (1,878,595) |  | 1,978,300 |
Retirement of treasury shares, shares | (1,912) |  |  |  |  | (1,900)
Purchase of treasury stock |  |  |  |  | (930,903) | $ (930,903)
Issuance of common stock under stock options and stock purchase plans | $ 2 | 62,899 |  |  |  | 62,901
Issuance of common stock under stock options and stock purchase plans, Shares | 136 |  |  |  |  |
Share-based compensation expense |  | 31,796 |  |  |  | 31,796
Balance at May. 09, 2020 | $ 237 | 1,259,457 | (2,191,427) | (344,516) | (356,487) | (1,632,736)
Balance, shares at May. 09, 2020 | 23,669 |  |  |  |  |
Balance at Feb. 15, 2020 | $ 237 | 1,241,734 | (2,534,323) | (228,337) | (190,430) | (1,711,119)
Balance, Shares at Feb. 15, 2020 | 23,653 |  |  |  |  |
Net income |  |  | 342,896 |  |  | 342,896
Total other comprehensive income |  |  |  | (116,179) |  | (116,179)
Purchase of treasury stock |  |  |  |  | (166,057) | (166,057)
Issuance of common stock under stock options and stock purchase plans |  | 7,599 |  |  |  | 7,599
Issuance of common stock under stock options and stock purchase plans, Shares | 16 |  |  |  |  |
Share-based compensation expense |  | 10,124 |  |  |  | 10,124
Balance at May. 09, 2020 | $ 237 | 1,259,457 | (2,191,427) | (344,516) | (356,487) | (1,632,736)
Balance, shares at May. 09, 2020 | 23,669 |  |  |  |  |
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 |  |  | 1,384,543 |  |  | 1,384,543
Total other comprehensive income |  |  |  | 49,870 |  | $ 49,870
Retirement of treasury shares | $ (10) | (60,005) | (1,139,173) |  | 1,199,188 |
Retirement of treasury shares, shares | (1,044) |  |  |  |  | (1,000)
Purchase of treasury stock |  |  |  |  | (2,478,322) | $ (2,478,322)
Issuance of common stock under stock options and stock purchase plans | $ 2 | 121,922 |  |  |  | 121,924
Issuance of common stock under stock options and stock purchase plans, Shares | 244 |  |  |  |  |
Share-based compensation expense |  | 36,570 |  |  |  | 36,570
Balance at May. 08, 2021 | $ 229 | 1,381,982 | (1,205,600) | (304,382) | (1,635,621) | (1,763,392)
Balance, shares at May. 08, 2021 | 22,897 |  |  |  |  |
Balance at Feb. 13, 2021 | $ 228 | 1,314,424 | (1,801,764) | (300,839) | (735,622) | (1,523,573)
Balance, Shares at Feb. 13, 2021 | 22,796 |  |  |  |  |
Net income |  |  | 596,164 |  |  | 596,164
Total other comprehensive income |  |  |  | (3,543) |  | (3,543)
Purchase of treasury stock |  |  |  |  | (899,999) | (899,999)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 55,413 |  |  |  | 55,414
Issuance of common stock under stock options and stock purchase plans, Shares | 101 |  |  |  |  |
Share-based compensation expense |  | 12,145 |  |  |  | 12,145
Balance at May. 08, 2021 | $ 229 | $ 1,381,982 | $ (1,205,600) | $ (304,382) | $ (1,635,621) | $ (1,763,392)
Balance, shares at May. 08, 2021 | 22,897 |  |  |  |  |

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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