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v3.23.3

Income Taxes - Components f Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 02, 2023 | Sep. 03, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ (40,137) | $ (41,990)
Right-of-use assets | (14,290) | (14,898)
Goodwill | (118,015) | (111,471)
Intangible amortization | (2,388) | (2,568)
Deferred tax liabilities | (174,830) | (170,927)
Deferred tax assets: |  |
Accounts receivable | 5,047 | 4,605
Lease liability | 14,595 | 14,766
Inventory | 10,356 | 13,476
Self-insurance liability | 2,988 | 1,605
Deferred compensation | 256 | 586
Stock-based compensation | 5,431 | 5,881
Other accrued expenses/reserves | 11,958 | 14,915
Deferred tax assets | 50,631 | 55,834
Net Deferred Tax Liabilities | $ (124,199) | $ (115,093)

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