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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained (Deficit)/Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Aug. 28, 2021 | $ 230 | $ 1,465,669 | $ (419,829) | $ (307,986) |  | $ (1,797,536)
Balance at Aug. 28, 2021 |  |  |  |  | $ (2,535,620) |
Balance, shares at Aug. 28, 2021 | 23,007 |  |  |  |  |
Net income |  |  | 1,619,561 |  |  | 1,619,561
Total other comprehensive income |  |  |  | 5,795 |  | 5,795
Retirement of treasury shares | $ (25) | (294,894) | (3,337,892) |  | 3,632,811 |
Retirement of treasury shares, shares | (2,484) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (3,359,994) | $ (3,359,994)
Purchase of treasury stock, shares |  |  |  |  |  | (1,746)
Issuance of common stock under stock options and stock purchase plans | $ 2 | 98,084 |  |  |  | $ 98,086
Issuance of common stock under stock options and stock purchase plans, shares | 184 |  |  |  |  |
Share-based compensation expense |  | 46,858 |  |  |  | 46,858
Balance at May. 07, 2022 | $ 207 | 1,315,717 | (2,138,160) | (302,191) |  | (3,387,230)
Balance at May. 07, 2022 |  |  |  |  | (2,262,803) |
Balance, shares at May. 07, 2022 | 20,707 |  |  |  |  |
Balance at Feb. 12, 2022 | $ 206 | 1,266,015 | (2,730,731) | (310,163) |  | (3,137,477)
Balance at Feb. 12, 2022 |  |  |  |  | (1,362,804) |
Balance, shares at Feb. 12, 2022 | 20,650 |  |  |  |  |
Net income |  |  | 592,571 |  |  | 592,571
Total other comprehensive income |  |  |  | 7,972 |  | 7,972
Purchase of treasury stock |  |  |  |  | (899,999) | $ (899,999)
Purchase of treasury stock, shares |  |  |  |  |  | (449)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 31,628 |  |  |  | $ 31,629
Issuance of common stock under stock options and stock purchase plans, shares | 57 |  |  |  |  |
Share-based compensation expense |  | 18,074 |  |  |  | 18,074
Balance at May. 07, 2022 | $ 207 | 1,315,717 | (2,138,160) | (302,191) |  | (3,387,230)
Balance at May. 07, 2022 |  |  |  |  | (2,262,803) |
Balance, shares at May. 07, 2022 | 20,707 |  |  |  |  |
Balance at Aug. 27, 2022 | $ 207 | 1,354,252 | (1,330,067) | (300,536) |  | (3,538,913)
Balance at Aug. 27, 2022 |  |  |  |  | (3,262,769) | (3,262,769)
Balance, shares at Aug. 27, 2022 | 20,732 |  |  |  |  |
Net income |  |  | 1,663,585 |  |  | 1,663,585
Total other comprehensive income |  |  |  | 73,061 |  | 73,061
Retirement of treasury shares | $ (20) | (143,440) | (4,157,637) |  | 4,301,097 |
Retirement of treasury shares, shares | (2,051) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (2,714,015) | $ (2,714,015)
Purchase of treasury stock, shares |  |  |  |  |  | (1,120)
Issuance of common stock under stock options and stock purchase plans | $ 2 | 154,861 |  |  |  | $ 154,863
Issuance of common stock under stock options and stock purchase plans, shares | 219 |  |  |  |  |
Share-based compensation expense |  | 59,842 |  |  |  | 59,842
Balance at May. 06, 2023 | $ 189 | 1,425,515 | (3,824,119) | (227,475) |  | (4,301,577)
Balance at May. 06, 2023 |  |  |  |  | (1,675,687) | (1,675,687)
Balance, shares at May. 06, 2023 | 18,900 |  |  |  |  |
Balance at Feb. 11, 2023 | $ 188 | 1,324,258 | (4,471,842) | (269,312) |  | (4,184,170)
Balance at Feb. 11, 2023 |  |  |  |  | (767,462) |
Balance, shares at Feb. 11, 2023 | 18,786 |  |  |  |  |
Net income |  |  | 647,723 |  |  | 647,723
Total other comprehensive income |  |  |  | 41,837 |  | 41,837
Purchase of treasury stock |  |  |  |  | (908,225) | $ (908,225)
Purchase of treasury stock, shares |  |  |  |  |  | (356)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 82,104 |  |  |  | $ 82,105
Issuance of common stock under stock options and stock purchase plans, shares | 114 |  |  |  |  |
Share-based compensation expense |  | 19,153 |  |  |  | 19,153
Balance at May. 06, 2023 | $ 189 | $ 1,425,515 | $ (3,824,119) | $ (227,475) |  | (4,301,577)
Balance at May. 06, 2023 |  |  |  |  | $ (1,675,687) | $ (1,675,687)
Balance, shares at May. 06, 2023 | 18,900 |  |  |  |  |

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