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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2019

Income Taxes [Abstract]

Provision For Income Taxes



		For the Fiscal Years Ended
		August 31,			September 1,			September 2,
		2019			2018			2017
Current:
Federal		$	66,161		$	85,205		$	108,347
State and local			16,239			16,108			16,059
			82,400			101,313			124,406
Deferred:
Federal			10,622			(27,372)			10,938
State and local			1,310			3,025			1,217
			11,932			(24,347)			12,155
Total		$	94,332		$	76,966		$	136,561



Components Of Deferred Tax Assets And Liabilities


		August 31,			September 1,
		2019			2018
Deferred tax liabilities:
Depreciation		$	(40,602)		$	(36,361)
Deferred catalog costs			(546)			(561)
Goodwill			(86,707)			(77,023)
Intangible amortization			(143)			—
			(127,998)			(113,945)
Deferred tax assets:
Accounts receivable			3,823			2,812
Inventory			6,529			6,163
Deferred compensation			853			650
Stock-based compensation			5,887			5,329
Intangible amortization			—			988
Foreign Tax Credit			2,712			2,712
Less: Valuation Allowance			(1,762)			(1,762)
Other accrued expenses/reserves			8,164			7,192
			26,206			24,084
Net Deferred Tax Liabilities		$	(101,792)		$	(89,861)



Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate



		For the Fiscal Years Ended
		August 31,			September 1,			September 2,
		2019			2018			2017
U.S. Federal statutory rate		21.0	%		25.6	%		35.0	%
State income taxes, net of Federal benefit		3.7			3.4			3.0
Revaluation of Net Deferred Tax Liabilities		—			(10.0)			—
Other, net		(0.1)			(0.1)			(0.9)
Effective income tax rate		24.6	%		18.9	%		37.1	%



Changes In Gross Unrecognized Tax Benefits



		August 31,			September 1,
		2019			2018
Beginning Balance		$	11,943		$	12,641
Additions for tax positions relating to current year			2,203			2,811
Additions for tax positions relating to prior years			2,201			1,940
Reductions for tax positions relating to prior years			(409)			(2,821)
Settlements			(1,371)			—
Lapse of statute of limitations			(1,270)			(2,628)
Ending Balance		$	13,297		$	11,943



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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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