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Accrued Expenses and Other

12 Months Ended

Aug. 30, 2025

Accrued Expenses and Other

Accrued Expenses and Other

Note G – Accrued Expenses and Other

Accrued expenses and other consisted of the following:

​	​	​	​	​	​	​
​		August 30,			August 31,
(in thousands)	​	2025		​	2024
​	​	​	​	​	​	​
Accrued compensation, related payroll taxes and benefits	​	$	385,414	​	$	291,728
Property, sales and other taxes	​		163,321	​		190,317
Finance lease liabilities	​		111,521	​		115,559
Medical and casualty insurance claims (current portion)	​		95,231	​		107,877
Accrued interest	​		82,654	​		88,590
Accrued gift cards	​		60,451	​		58,529
Accrued sales and warranty returns	​		45,112	​		46,794
Other	​		207,832	​		161,352
​	​	$	1,151,536	​	$	1,060,746
​	​	​	​	​	​	​

​

The Company retains a significant portion of the insurance risks associated with workers’ compensation, general and product liability, property and vehicle insurance. A portion of these self-insured losses is managed through a wholly owned insurance captive. The Company maintains certain levels for stop-loss coverage for each self-insured plan in order to limit its liability for large claims. The retained limits per claim type are $2.0 million for workers’ compensation, $8.0 million for auto liability, $21.5 million for property and $4.0 million for general and product liability.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

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