XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 3 - Business Acquisitions (Tables) | 6 Months Ended
--- | ---
Feb. 25, 2017
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Receivables |  | $ | 7,365 |
Inventories |  |  | 1,824 |
Rental merchandise in service |  |  | 7,175 |
Prepaid expense and other current assets |  |  | 1,722 |
Property, plant and equipment |  |  | 4,140 |
Goodwill |  |  | 51,189 |
Customer contracts |  |  | 40,256 |
Other intangible assets |  |  | 2,580 |
Other assets |  |  | 4,790 |
Accrued liabilities |  |  | (2,705 | )
Total Purchase Price |  | $ | 118,336 |

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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