XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Mar. 03, 2018
Mar. 04, 2017
Mar. 03, 2018
Mar. 04, 2017
Net Income Per Share [Abstract]        
Net income as reported $ 117,552 $ 53,559 $ 177,137 $ 107,847
Less: Distributed net income available to participating securities (22) (36) (59) (113)
Less: Undistributed net income available to participating securities (105) (84) (197) (199)
Undistributed and distributed net income available to common shareholders 117,425 53,439 176,881 107,535
Add: Undistributed net income allocated to participating securities 105 84 197 199
Less: Undistributed net income reallocated to participating securities (104) (83) (196) (197)
Undistributed and distributed net income available to common shareholders $ 117,426 $ 53,440 $ 176,882 $ 107,537
Weighted average shares outstanding for basic net income per share 56,439,000 56,620,000 56,363,000 56,500,000
Effect of dilutive securities 453,000 593,000 335,000 410,000
Weighted average shares outstanding for diluted net income per share 56,892,000 57,213,000 56,698,000 56,910,000
Basic $ 2.08 $ 0.94 $ 3.14 $ 1.90
Diluted $ 2.06 $ 0.93 $ 3.12 $ 1.89
Antidilutive stock options     0 0