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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Deficit | AOCI Attributable to Parent [Member] | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Aug. 27, 2022 | $ 207 | $ 1,354,252 | $ (1,330,067) | $ (300,536) | $ (3,262,769) | $ (3,538,913)
Balance, shares at Aug. 27, 2022 | 20,732,000 |  |  |  |  |
Net income |  |  | 1,015,862 |  |  | 1,015,862
Total other comprehensive income |  |  |  | 31,224 |  | 31,224
Retirement of treasury shares | $ (20) | (143,440) | (4,157,637) |  | 4,301,097 |
Retirement of treasury shares, shares | (2,051,000) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (1,805,790) | $ (1,805,790)
Purchase of treasury stock, shares |  |  |  |  |  | (764,000)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 72,757 |  |  |  | $ 72,758
Issuance of common stock under stock options and stock purchase plans, shares | 105,000 |  |  |  |  |
Share-based compensation expense |  | 40,689 |  |  |  | 40,689
Balance at Feb. 11, 2023 | $ 188 | 1,324,258 | (4,471,842) | (269,312) | (767,462) | (4,184,170)
Balance, shares at Feb. 11, 2023 | 18,786,000 |  |  |  |  |
Balance at Nov. 19, 2022 | $ 208 | 1,412,650 | (790,749) | (297,265) | (4,162,767) | (3,837,923)
Balance, shares at Nov. 19, 2022 | 20,794,000 |  |  |  |  |
Net income |  |  | 476,544 |  |  | 476,544
Total other comprehensive income |  |  |  | 27,953 |  | 27,953
Retirement of treasury shares | $ (20) | (143,440) | (4,157,637) |  | 4,301,097 |
Retirement of treasury shares, shares | (2,051,000) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (905,792) | $ (905,792)
Purchase of treasury stock, shares |  |  |  |  |  | (372,000)
Issuance of common stock under stock options and stock purchase plans |  | 31,929 |  |  |  | $ 31,929
Issuance of common stock under stock options and stock purchase plans, shares | 43,000 |  |  |  |  |
Share-based compensation expense |  | 23,119 |  |  |  | 23,119
Balance at Feb. 11, 2023 | $ 188 | 1,324,258 | (4,471,842) | (269,312) | (767,462) | (4,184,170)
Balance, shares at Feb. 11, 2023 | 18,786,000 |  |  |  |  |
Balance at Aug. 26, 2023 | $ 189 | 1,484,992 | (2,959,278) | (190,836) | (2,684,961) | (4,349,894)
Balance, shares at Aug. 26, 2023 | 18,936,000 |  |  |  |  |
Net income |  |  | 1,108,493 |  |  | 1,108,493
Total other comprehensive income |  |  |  | (14,063) |  | (14,063)
Retirement of treasury shares | $ (17) | (142,391) | (4,128,131) |  | 4,270,539 |
Retirement of treasury shares, shares | (1,703,000) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (1,725,047) | $ (1,725,047)
Purchase of treasury stock, shares |  |  |  |  |  | (663,400)
Issuance of common stock under stock options and stock purchase plans | $ 2 | 98,337 |  |  |  | $ 98,339
Issuance of common stock under stock options and stock purchase plans, shares | 118,000 |  |  |  |  |
Share-based compensation expense |  | 44,851 |  |  |  | 44,851
Balance at Feb. 10, 2024 | $ 174 | 1,485,789 | (5,978,916) | (204,899) | (139,469) | (4,837,321)
Balance, shares at Feb. 10, 2024 | 17,351,000 |  |  |  |  |
Balance at Nov. 18, 2023 | $ 190 | 1,548,510 | (2,365,815) | (210,359) | (4,186,197) | (5,213,671)
Balance, shares at Nov. 18, 2023 | 18,984,000 |  |  |  |  |
Net income |  |  | 515,030 |  |  | 515,030
Total other comprehensive income |  |  |  | 5,460 |  | 5,460
Retirement of treasury shares | $ (17) | (142,391) | (4,128,131) |  | 4,270,539 |
Retirement of treasury shares, shares | (1,703,000) |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (223,811) | $ (223,811)
Purchase of treasury stock, shares |  |  |  |  |  | (84,000)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 56,890 |  |  |  | $ 56,891
Issuance of common stock under stock options and stock purchase plans, shares | 70,000 |  |  |  |  |
Share-based compensation expense |  | 22,780 |  |  |  | 22,780
Balance at Feb. 10, 2024 | $ 174 | $ 1,485,789 | $ (5,978,916) | $ (204,899) | $ (139,469) | $ (4,837,321)
Balance, shares at Feb. 10, 2024 | 17,351,000 |  |  |  |  |

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