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Income Taxes (Tables)

12 Months Ended

Aug. 29, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes are as follows:

		Year Ended
(In thousands)		August 29, 2015				August 30, 2014				August 31, 2013
Current
Federal		$	15,406			$	17,923			$	10,958
State		1,124				(170		)		(680		)
Total current tax provision		16,530				17,753				10,278
Deferred
Federal		1,486				1,415				1,666
State		308				456				1,197
Total deferred tax provision		1,794				1,871				2,863
Total tax provision		$	18,324			$	19,624			$	13,141

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of the US statutory income tax rate to our effective tax rate:

		Year Ended
(A percentage)		August 29, 2015			August 30, 2014			August 31, 2013
US federal statutory rate		35.0	%		35.0	%		35.0	%
State taxes, net of federal benefit		2.4	%		2.3	%		2.1	%
Tax-free and dividend income		(1.3	)%		(1.5	)%		(2.2	)%
Income tax credits		(0.3	)%		(0.4	)%		(1.7	)%
Domestic production activities deduction		(3.7	)%		(2.8	)%		(2.4	)%
Other permanent items		(0.8	)%		(0.9	)%		(0.8	)%
Valuation allowance		—	%		(0.4	)%		0.2	%
Uncertain tax positions settlements and adjustments		(0.5	)%		(1.0	)%		(1.1	)%
Effective tax provision rate		30.8	%		30.3	%		29.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant items comprising our net deferred tax assets are as follows:

(In thousands)	August 29, 2015				August 30, 2014
Current deferred income tax asset (liability)
Warranty reserves	$	4,288			$	3,620
Self-insurance reserve	2,378				1,882
Accrued vacation	1,938				1,805
Inventory	(2,383		)		(1,682		)
Deferred compensation	1,175				1,199
Other	2,599				2,817
Total net current deferred income tax asset	9,995				9,641
Noncurrent deferred income tax asset (liability)
Postretirement health care benefits	12,792				13,634
Deferred compensation	9,582				9,565
Tax credits and NOL carryforwards	140			(1)	261
Unrecognized tax benefit	726				895
Depreciation	(1,338		)		(992		)
Other	92				666
Total net noncurrent deferred income tax asset	21,994				24,029
Total deferred income tax assets	$	31,989			$	33,670

⁽¹⁾ At August 29, 2015, NOL carryforwards included $140,000 of state NOLs that will begin to expire in Fiscal 2021. We have evaluated

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Changes in the unrecognized tax benefits are as follows:

(In thousands)	Fiscal 2015				Fiscal 2014				Fiscal 2013
Unrecognized tax benefits - beginning balance	$	(1,709	)		$	(2,134	)		$	(5,228	)
Gross decreases - tax positions in a prior period	568				816				3,101			(1)
Gross increases - current period tax positions	(448		)		(391		)		(7		)
Unrecognized tax benefits - ending balance	(1,589		)		(1,709		)		(2,134		)
Accrued interest and penalties	(922		)		(1,315		)		(1,854		)
Total unrecognized tax benefits	$	(2,511	)		$	(3,024	)		$	(3,988	)

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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.

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