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v3.22.2.2

Income Taxes - Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Aug. 27, 2022 | Aug. 27, 2021
--- | --- | ---
Deferred Tax Assets |  |
Payroll and benefit related | $ 14,923 | $ 21,893
Insurance related | 15,035 | 14,042
Environmental | 8,212 | 8,408
Accrued expenses | 8,170 | 10,134
Operating lease liabilities | 11,471 | 9,214
Other | 9,841 | 8,127
Total deferred tax assets | 67,652 | 71,818
Deferred Tax Liabilities |  |
Payroll and benefit related | 20,588 | 19,474
Tax in excess of book depreciation | 40,016 | 40,725
Purchased intangible assets | 39,747 | 36,183
Rental merchandise in service | 55,287 | 45,432
Operating lease right-of-use assets | 11,111 | 8,984
Other | 232 | 157
Total deferred tax liabilities | 166,981 | 150,955
Net deferred tax liability | $ 99,329 | $ 79,137

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from environmental costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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