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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Aug. 25, 2012
Goodwill and Other Intangible Assets [Abstract] |
Intangible Assets, Goodwill and Other, Schedule of Acquired Finite-Lived Intangible Asset by Major Class | The following details the changes in the Company's intangible assets and goodwill related to the Company's acquisitions as well as its asset purchases for the years ended August 25, 2012 and August 27, 2011 as well as the respective periods over which the assets will be amortized (in thousands, except weighted average life in years). These amounts include additional payments associated with prior year acquisitions as well as changes to acquisition purchase allocations that had not been finalized as of the end of the prior fiscal year:
Year ended | August 25, 2012 | Weighted Average Life in Years |  | August 27, 2011 | Weighted Average Life in Years
Goodwill |  | $ | 29 |  | N/A |  | $ | 16,014 |  | N/A
Customer contracts |  |  | 402 |  | 11.6 |  |  | 9,588 |  | 14.4
Other intangible assets |  |  | 25 |  | 13.8 |  |  | 765 |  | 5.1
Total intangible assets and goodwill acquired |  | $ | 456 |  |  |  | $ | 26,367 |  |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill are as follows (in thousands):
Balance as of August 28, 2010 |  | $ | 271,857 |
Goodwill recorded during the period |  |  | 16,014 |
Other |  |  | 378 |
Balance as of August 27, 2011 |  | $ | 288,249 |
Goodwill recorded during the period |  |  | 29 |
Other |  |  | (141 | )
Balance as of August 25, 2012 |  | $ | 288,137 |
Schedule of intangible assets, net | Intangible assets, net in the Company's accompanying Consolidated Balance Sheets are as follows (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
August 25, 2012 |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 144,842 |  |  | $ | 96,262 |  |  | $ | 48,580 |
Other intangible assets |  |  | 27,910 |  |  |  | 25,959 |  |  |  | 1,951 |
|  | $ | 172,752 |  |  | $ | 122,221 |  |  | $ | 50,531 |
August 27, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 144,497 |  |  | $ | 86,607 |  |  | $ | 57,890 |
Other intangible assets |  |  | 27,924 |  |  |  | 24,909 |  |  |  | 3,015 |
|  | $ | 172,421 |  |  | $ | 111,516 |  |  | $ | 60,905
Schedule of estimated amortization expense | Estimated amortization expense for the five fiscal years subsequent to August 25, 2012 and thereafter, based on intangible assets, net as of August 25, 2012 is as follows (in thousands):
2013 |  | $ | 9,744 |
2014 |  |  | 7,592 |
2015 |  |  | 6,976 |
2016 |  |  | 6,427 |
2017 |  |  | 5,836 |
Thereafter |  |  | 13,956 |
|  | $ | 50,531 |

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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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