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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |
Net income |  |  | 593,463 |  |  | 593,463
Total other comprehensive loss |  |  |  | (19,523) |  | (19,523)
Purchase of treasury stock |  |  |  |  | (1,501,236) | (1,501,236)
Issuance of common stock under stock options and stock purchase plans | $ 1 | 41,447 |  |  |  | 41,448
Issuance of common stock under stock options and stock purchase plans, shares | 48 |  |  |  |  |
Share-based compensation expense |  | 22,071 |  |  |  | 22,071
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 |  |  |  |  |
Balance at Aug. 31, 2024 | $ 175 | 1,621,553 | (4,424,982) | (361,618) | (1,584,742) | (4,749,614)
Balance, shares at Aug. 31, 2024 | 17,451 |  |  |  |  |
Net income |  |  | 564,933 |  |  | 564,933
Total other comprehensive loss |  |  |  | (45,537) |  | (45,537)
Purchase of treasury stock |  |  |  |  | (505,214) | (505,214)
Issuance of common stock under stock options and stock purchase plans |  | 36,002 |  |  |  | 36,002
Issuance of common stock under stock options and stock purchase plans, shares | 44 |  |  |  |  |
Share-based compensation expense |  | 26,509 |  |  |  | 26,509
Balance at Nov. 23, 2024 | $ 175 | $ 1,684,064 | $ (3,860,049) | $ (407,155) | $ (2,089,956) | $ (4,672,921)
Balance, shares at Nov. 23, 2024 | 17,495 |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration