Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 25, 2017	Aug. 26, 2017
Current assets:
Cash and cash equivalents	$ 54,468	$ 35,945
Receivables, less allowance for doubtful accounts ($176 and $183)	116,798	124,539
Inventories	151,787	142,265
Prepaid expenses and other assets	12,359	11,388
Total current assets	335,412	314,137
Property, plant and equipment, net	74,113	71,560
Other assets:
Goodwill	244,684	242,728
Other intangible assets, net	226,385	228,440
Investment in life insurance	27,634	27,418
Deferred income taxes	10,680	12,736
Other assets	5,942	5,493
Total assets	924,850	902,512
Current liabilities:
Accounts payable	76,109	79,194
Current maturities of long-term debt	2,342	2,850
Income taxes payable	13,869	7,450
Accrued expenses:
Accrued compensation	23,004	24,546
Product warranties	32,500	30,805
Self-insurance	6,157	6,122
Promotional	9,741	6,560
Accrued interest	3,065	3,128
Accrued dividend	3,187	0
Other	8,546	6,503
Total current liabilities	178,520	167,158
Non-current liabilities:
Long-term debt, less current maturities	268,421	271,726
Unrecognized tax benefits	1,634	1,606
Deferred compensation benefits, net of current portion	19,394	19,270
Other	250	1,078
Total non-current liabilities	289,699	293,680
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	80,040	80,401
Retained earnings	693,909	679,138
Accumulated other comprehensive loss	(383)	(1,023)
Treasury stock, at cost (20,140 and 20,183) shares)	(342,823)	(342,730)
Total shareholders' equity	456,631	441,674
Total liabilities and shareholders' equity	$ 924,850	$ 902,512

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.