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Income Taxes (Tables)

12 Months Ended

Sep. 03, 2022

Income Taxes [Abstract]

Components Of Income Before Provision For Income Taxes

		For the Fiscal Years Ended
		September 3,			August 28,			August 29,
		2022			2021			2020
Domestic		$	449,389		$	282,478		$	329,482
Foreign			1,743			5,901			4,768
Total		$	451,132		$	288,379		$	334,250

Provision For Income Taxes

		For the Fiscal Years Ended
		September 3,			August 28,			August 29,
		2022			2021			2020
Current:
Federal		$	77,761		$	60,988		$	58,501
State and local			19,524			15,237			14,564
Foreign			1,309			1,327			1,073
			98,594			77,552			74,138
Deferred:
Federal			11,591			(5,513)			7,392
State and local			1,281			(842)			1,091
Foreign			(816)			(755)			(129)
			12,056			(7,110)			8,354
Total		$	110,650		$	70,442		$	82,492

Components Of Deferred Tax Assets And Liabilities

		September 3,			August 28,
		2022			2021
Deferred tax liabilities:
Depreciation		$	(41,990)		$	(38,825)
Right-of-use assets			(14,898)			(10,998)
Goodwill			(111,471)			(105,203)
Intangible amortization			(2,568)			(2,667)
			(170,927)			(157,693)
Deferred tax assets:
Accounts receivable			4,605			4,154
Lease liability			14,766			10,767
Inventory			13,476			16,194
Self-insurance liability			1,605			1,859
Deferred compensation			586			328
Stock-based compensation			5,881			6,295
Foreign tax credit			—			2,204
Less: valuation allowance			—			(826)
Other accrued expenses/reserves			14,915			13,681
			55,834			54,656
Net Deferred Tax Liabilities		$	(115,093)		$	(103,037)

Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate

		For the Fiscal Years Ended
		September 3,			August 28,			August 29,
		2022			2021			2020
U.S. federal income tax rate		21.0	%		21.0	%		21.0	%
State income taxes, net of federal benefit		3.9			4.1			3.7
Other, net		(0.4)			(0.7)			—
Effective income tax rate		24.5	%		24.4	%		24.7	%

Changes In Gross Unrecognized Tax Benefits

		September 3,			August 28,
		2022			2021
Beginning Balance		$	6,119		$	12,562
Additions for tax positions relating to current year			1,130			624
Additions for tax positions relating to prior years			6,810			—
Reductions for tax positions relating to prior years			(626)			(378)
Settlements			—			(5,058)
Lapse of statute of limitations			(2,210)			(1,631)
Ending Balance		$	11,223		$	6,119

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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 of income before income tax between domestic and foreign jurisdictions.

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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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