Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 25, 2017	Aug. 27, 2016
Current assets:
Cash and cash equivalents	$ 10,931	$ 85,583
Receivables, less allowance for doubtful accounts ($196 and $278)	120,498	66,184
Inventories	148,456	122,522
Prepaid expenses and other assets	13,943	6,300
Total current assets	293,828	280,589
Property, plant and equipment, net	67,858	55,931
Other assets:
Goodwill	245,393	1,228
Other intangible assets, net	240,682	0
Investment in life insurance	26,862	26,492
Deferred income taxes	14,203	18,753
Other assets	5,895	7,725
Total assets	894,721	390,718
Current liabilities:
Accounts payable	66,873	44,134
Current maturities of long-term debt	11,301	0
Income taxes payable	0	19
Accrued expenses:
Accrued compensation	22,258	19,699
Product warranties	25,030	12,412
Self-insurance	5,527	5,812
Accrued loss on repurchases	1,522	881
Promotional	9,512	4,756
Other	9,664	5,236
Total current liabilities	151,687	92,949
Non-current liabilities:
Long-term debt, less current maturities	318,164	0
Unrecognized tax benefits	1,926	2,461
Deferred compensation and postretirement health care benefits, net of current portion	19,370	26,949
Other	959	0
Total non-current liabilities	340,419	29,410
Shareholders' equity:
Capital stock common, par value $0.50; authorized 60,000 shares, issued 51,776 shares	25,888	25,888
Additional paid-in capital	79,205	32,717
Retained earnings	641,192	620,546
Accumulated other comprehensive (loss) income	(900)	10,975
Treasury stock, at cost (20,190 and 24,875 shares)	(342,770)	(421,767)
Total shareholders' equity	402,615	268,359
Total liabilities and shareholders' equity	$ 894,721	$ 390,718

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.