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Income Taxes (Tables) | 12 Months Ended
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Aug. 30, 2025
Income Tax Disclosure [Abstract] |
Components of Provision / (Benefit) for Income Taxes | The provision for income taxes consists of the following (in thousands):
Year ended |  | 2025 |  |  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 33,597 |  |  | $ | 30,932 |  |  | $ | 7,269 |
Foreign |  |  | 1,907 |  |  |  | 1,231 |  |  |  | 2,519 |
State |  |  | 8,667 |  |  |  | 6,007 |  |  |  | 2,695 |
Total current |  | $ | 44,171 |  |  | $ | 38,170 |  |  | $ | 12,483 |
Deferred: |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,282 |  |  | $ | 4,027 |  |  | $ | 19,227 |
Foreign |  |  | 642 |  |  |  | 1,269 |  |  |  | 568 |
State |  |  | 9 |  |  |  | 439 |  |  |  | 2,885 |
Total deferred |  | $ | 2,933 |  |  | $ | 5,735 |  |  | $ | 22,680 |
Total provision for income taxes |  | $ | 47,104 |  |  | $ | 43,905 |  |  | $ | 35,163 |
Reconciliation of Provision for Income Taxes | The following table reconciles the provision for income taxes using the statutory federal income tax rate to the actual provision for income taxes:
Year ended |  | 2025 |  |  | 2024 |  |  | 2023 |
Income taxes at the statutory federal income tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes |  |  | 3.9 |  |  |  | 3.6 |  |  |  | 3.8 |
Adjustments to tax reserve |  |  | (0.4 | ) |  |  | (0.5 | ) |  |  | 0.8 |
Other |  |  | (0.4 | ) |  |  | (0.9 | ) |  |  | (0.3 | )
Effective income tax rate |  |  | 24.1 | % |  |  | 23.2 | % |  |  | 25.3 | %
Components of Deferred Income Taxes | The components of deferred income taxes included on the Consolidated Balance Sheets are as follows (in thousands):
|  | August 30, 2025 |  |  | August 31, 2024 |
Deferred tax assets: |  |  |  |  |  |
Payroll and benefit related |  | $ | 16,578 |  |  | $ | 16,009 |
Insurance related |  |  | 14,694 |  |  |  | 14,067 |
Environmental |  |  | 7,412 |  |  |  | 7,807 |
Accrued expenses |  |  | 7,236 |  |  |  | 8,169 |
Operating lease liabilities |  |  | 17,911 |  |  |  | 17,083 |
Research and development |  |  | 4,891 |  |  |  | 6,243 |
Other |  |  | 13,121 |  |  |  | 12,884 |
Total deferred tax assets |  | $ | 81,843 |  |  | $ | 82,262 |
Deferred tax liabilities: |  |  |  |  |  |
Payroll and benefit related |  | $ | 26,441 |  |  | $ | 24,655 |
Property, plant and equipment |  |  | 57,953 |  |  |  | 59,113 |
Purchased intangible assets |  |  | 54,169 |  |  |  | 48,908 |
Rental merchandise in service |  |  | 56,617 |  |  |  | 59,692 |
Operating lease right-of-use assets |  |  | 17,356 |  |  |  | 16,575 |
Other |  |  | 48 |  |  |  | 320 |
Total deferred tax liabilities |  |  | 212,584 |  |  |  | 209,263 |
Net deferred tax liability |  | $ | 130,741 |  |  | $ | 127,001 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits are as follows (in thousands):
Balance at August 26, 2023 |  | $ | 7,751 |
Additions based on tax positions related to the current year |  |  | 1,069 |
Additions for tax positions of prior years |  |  | 142 |
Reduction for tax positions of prior years |  |  | (4,257 | )
Statute expirations |  |  | (67 | )
Balance at August 31, 2024 |  |  | 4,638 |
Additions based on tax positions related to the current year |  |  | 1,202 |
Additions for tax positions of prior years |  |  | — |
Reduction for tax positions of prior years |  |  | (1,826 | )
Statute expirations |  |  | (128 | )
Balance at August 30, 2025 |  | $ | 3,886 |

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