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Income Taxes (Tables) | 12 Months Ended
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Aug. 28, 2021
Income Taxes [Abstract] |
Components Of Income Before Provision For Income Taxes |
|  | For the Fiscal Years Ended
|  | August 28, |  | August 29, |  | August 31,
|  | 2021 |  | 2020 |  | 2019
Domestic |  | $ | 282,478 |  | $ | 329,482 |  | $ | 383,515
Foreign |  |  | 5,901 |  |  | 4,768 |  |  | (386)
Total |  | $ | 288,379 |  | $ | 334,250 |  | $ | 383,129
Provision For Income Taxes |
|  | For the Fiscal Years Ended
|  | August 28, |  | August 29, |  | August 31,
|  | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 60,988 |  | $ | 58,501 |  | $ | 66,248
State and local |  |  | 15,237 |  |  | 14,564 |  |  | 16,239
Foreign |  |  | 1,327 |  |  | 1,073 |  |  | (87)
|  |  | 77,552 |  |  | 74,138 |  |  | 82,400
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | (5,513) |  |  | 7,392 |  |  | 10,622
State and local |  |  | (842) |  |  | 1,091 |  |  | 1,310
Foreign |  |  | (755) |  |  | (129) |  |  | —
|  |  | (7,110) |  |  | 8,354 |  |  | 11,932
Total |  | $ | 70,442 |  | $ | 82,492 |  | $ | 94,332
Components Of Deferred Tax Assets And Liabilities |
|  | August 28, |  | August 29,
|  | 2021 |  | 2020
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  | $ | (38,825) |  | $ | (41,049)
Right-of-use assets |  |  | (10,998) |  |  | (14,260)
Goodwill |  |  | (105,203) |  |  | (96,303)
Intangible amortization |  |  | (2,667) |  |  | (1,478)
|  |  | (157,693) |  |  | (153,090)
Deferred tax assets: |  |  |  |  |  |
Accounts receivable |  |  | 4,154 |  |  | 4,109
Lease liability |  |  | 10,767 |  |  | 14,231
Inventory |  |  | 16,194 |  |  | 8,430
Self-insurance liability |  |  | 1,859 |  |  | —
Deferred compensation |  |  | 328 |  |  | 753
Stock-based compensation |  |  | 6,295 |  |  | 6,224
Foreign tax credit |  |  | 2,204 |  |  | 2,159
Less: valuation allowance |  |  | (826) |  |  | (1,403)
Other accrued expenses/reserves |  |  | 13,681 |  |  | 8,440
|  |  | 54,656 |  |  | 42,943
Net Deferred Tax Liabilities |  | $ | (103,037) |  | $ | (110,147)
Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate |
|  | For the Fiscal Years Ended
|  | August 28, |  | August 29, |  | August 31,
|  | 2021 |  | 2020 |  | 2019
U.S. federal statutory rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit |  | 4.1 |  |  | 3.7 |  |  | 3.7 |
Other, net |  | (0.7) |  |  | — |  |  | (0.1) |
Effective income tax rate |  | 24.4 | % |  | 24.7 | % |  | 24.6 | %
Changes In Gross Unrecognized Tax Benefits |
|  | August 28, |  | August 29,
|  | 2021 |  | 2020
Beginning Balance |  | $ | 12,562 |  | $ | 13,297
Additions for tax positions relating to current year |  |  | 624 |  |  | 1,682
Additions for tax positions relating to prior years |  |  | — |  |  | 29
Reductions for tax positions relating to prior years |  |  | (378) |  |  | (25)
Settlements |  |  | (5,058) |  |  | (956)
Lapse of statute of limitations |  |  | (1,631) |  |  | (1,465)
Ending Balance |  | $ | 6,119 |  | $ | 12,562

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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