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v3.24.3

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2024 | Sep. 02, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ (38,391) | $ (40,137)
Right-of-use assets | (12,740) | (14,290)
Goodwill | (123,677) | (118,015)
Intangible amortization | (2,153) | (2,388)
Deferred tax liabilities | (176,961) | (174,830)
Deferred tax assets: |  |
Accounts receivable | 4,930 | 5,047
Lease liability | 13,461 | 14,595
Inventory | 8,769 | 10,356
Self-insurance liability | 2,026 | 2,988
Deferred compensation | 171 | 256
Stock-based compensation | 4,847 | 5,431
Other accrued expenses/reserves | 10,269 | 11,958
Foreign net operating loss carryforwards | 5,545 | 0
Foreign tax credit | 2,034 | 0
Less: valuation allowance | (10,314) | 0
Deferred tax assets | 41,738 | 50,631
Net Deferred Tax Liabilities | $ (135,223) | $ (124,199)

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