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Summary Of Quarterly Results | 12 Months Ended
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Sep. 01, 2018
Summary Of Quarterly Results [Abstract] |
Summary Of Quarterly Results | 13. SUMMARY OF QUARTERLY RESULTS (UNAUDITED) ﻿ The following table sets forth unaudited financial data for each of the Company’s last eight fiscal quarters. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | Fiscal Year Ended September 1, 2018 |  | Fiscal Year Ended September 2, 2017
﻿ | First Quarter |  | Second Quarter(1) |  | Third Quarter |  | Fourth Quarter |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | (Unaudited)
﻿Consolidated Income Statement Data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net sales | $ | 768,561 |  | $ | 768,987 |  | $ | 828,345 |  | $ | 837,985 |  | $ | 686,271 |  | $ | 703,780 |  | $ | 743,923 |  | $ | 753,770
﻿Gross profit |  | 335,069 |  |  | 337,223 |  |  | 361,001 |  |  | 359,668 |  |  | 308,735 |  |  | 314,562 |  |  | 329,500 |  |  | 333,450
﻿Income from operations |  | 99,278 |  |  | 98,103 |  |  | 115,382 |  |  | 107,790 |  |  | 90,600 |  |  | 86,645 |  |  | 101,776 |  |  | 99,979
﻿Net income |  | 59,585 |  |  | 117,552 |  |  | 79,069 |  |  | 73,017 |  |  | 54,288 |  |  | 53,559 |  |  | 62,836 |  |  | 60,748
﻿Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic |  | 1.06 |  |  | 2.08 |  |  | 1.40 |  |  | 1.30 |  |  | 0.96 |  |  | 0.94 |  |  | 1.10 |  |  | 1.07
﻿Diluted |  | 1.05 |  |  | 2.06 |  |  | 1.39 |  |  | 1.29 |  |  | 0.96 |  |  | 0.93 |  |  | 1.09 |  |  | 1.07
﻿ ﻿
| (1) |  | In the second quarter of fiscal 2018, the Company recorded a net tax benefit of $41,199 due to the revaluation of its net deferred tax liabilities primarily related to the lower federal corporate tax rate, partially offset by the lower federal benefit for state taxes and the change from a worldwide tax system to a territorial tax system, and a net tax benefit of $16,929 attributable to the lower effective tax rate required to bring our first half into alignment with the expected full year rate.
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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