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v3.25.3

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 30, 2025 | Aug. 31, 2024
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ (29,035) | $ (38,391)
Right-of-use assets | (13,057) | (12,740)
Goodwill | (135,960) | (123,677)
Intangible asset amortization | (4,769) | (2,153)
Deferred tax liabilities | (182,821) | (176,961)
Deferred tax assets: |  |
Accounts receivable | 5,189 | 4,930
Lease liability | 13,291 | 13,461
Inventories | 9,637 | 8,769
Self-insurance liability | 1,814 | 2,026
Deferred compensation | 800 | 171
Stock-based compensation | 3,527 | 4,847
Other accrued expenses/reserves | 17,519 | 10,269
Foreign net operating loss carryforwards | 9,080 | 5,545
Foreign tax credit | 2,034 | 2,034
Less: Valuation allowance | (13,979) | (10,314)
Deferred tax assets | 48,912 | 41,738
Net Deferred Tax Liabilities | $ (133,909) | $ (135,223)

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