XML 57 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Income Taxes (Tables) | 12 Months Ended
--- | ---
Aug. 30, 2025
Income Tax Disclosure [Abstract] |
Components of Income Before Provision for Income Taxes | The components of income before provision for income taxes were as follows:
| For the Fiscal Years Ended
| August 30, 2025 |  | August 31, 2024 |  | September 2, 2023
Domestic | $ | 271,007 |  | $ | 355,738 |  | $ | 453,563
Foreign | (7,429) |  | (12,989) |  | 2,593
Total | $ | 263,578 |  | $ | 342,749 |  | $ | 456,156
Provision for Income Taxes | The provision for income taxes is comprised of the following:
| For the Fiscal Years Ended
| August 30, 2025 |  | August 31, 2024 |  | September 2, 2023
Current: |  |  |  |  |
Federal | $ | 51,295 |  | $ | 57,780 |  | $ | 81,187
State and local | 13,507 |  | 17,644 |  | 21,121
Foreign | 2,254 |  | 1,329 |  | 1,635
| 67,056 |  | 76,753 |  | 103,943
Deferred: |  |  |  |  |
Federal | (2,893) |  |  | 6,909 |  |  | 8,164
State and local | 683 |  |  | 851 |  |  | 1,683
Foreign | 896 |  |  | 2,279 |  |  | (741) |
| (1,314) |  |  | 10,039 |  |  | 9,106
Total | $ | 65,742 |  | $ | 86,792 |  | $ | 113,049
Components of Deferred Tax Assets and Liabilities | Significant components of deferred tax assets and liabilities are as follows:
| August 30, 2025 |  | August 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) |
| (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)
| 48,912 |  | 41,738
Net Deferred Tax Liabilities | $ | (133,909) |  |  | $ | (135,223) |
Reconciliation of Statutory Federal Income Tax Rate to Effective Tax Rate | Reconciliation of the U.S. federal income tax rate to the Company’s effective income tax rate is as follows:
| For the Fiscal Years Ended
| August 30, 2025 |  | August 31, 2024 |  | September 2, 2023
U.S. federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | 4.2 |  |  | 4.6 |  |  | 4.3 |
U.S. federal tax credits | (1.3) |  |  | (1.6) |  |  | — |
Valuation allowance | 1.4 |  |  | 2.7 |  |  | — |
Other, net | (0.4) |  |  | (1.4) |  |  | (0.5) |
Effective income tax rate | 24.9 | % |  | 25.3 | % |  | 24.8 | %
Schedule of Unrecognized Tax Benefits Roll Forward | The aggregate changes in the balance of gross unrecognized tax benefits during fiscal years 2025 and 2024 were as follows:
| August 30, 2025 |  | August 31, 2024
Beginning Balance | $ | 5,768 |  | $ | 7,768
Additions for tax positions relating to current year | 62 |  | 210
Additions for tax positions relating to prior years | 67 |  | —
Reductions for tax positions relating to prior years | (648) |  | — |
Lapse of statute of limitations | (1,546) |  |  | (2,210) |
Ending Balance | $ | 3,703 |  | $ | 5,768

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration