Consolidated Balance Sheets - USD ($) $ in Thousands	May 26, 2018	Aug. 26, 2017
Current assets:
Cash and cash equivalents	$ 39,029	$ 35,945
Receivables, less allowance for doubtful accounts ($172 and $183)	148,948	124,539
Inventories	177,378	142,265
Prepaid expenses and other assets	8,408	11,388
Total current assets	373,763	314,137
Property, plant and equipment, net	82,481	71,560
Other assets:
Goodwill	244,684	242,728
Other intangible assets, net	222,519	228,440
Investment in life insurance	28,130	27,418
Deferred income taxes	7,043	12,736
Other assets	7,090	5,493
Total assets	965,710	902,512
Current liabilities:
Accounts payable	88,397	79,194
Current maturities of long-term debt	0	2,850
Income taxes payable	6,186	7,450
Accrued expenses:
Accrued compensation	27,989	24,546
Product warranties	37,444	30,805
Self-insurance	9,571	6,122
Promotional	6,523	6,560
Accrued interest	3,177	3,128
Other	11,119	6,503
Total current liabilities	190,406	167,158
Non-current liabilities:
Long-term debt, less current maturities	251,798	271,726
Unrecognized tax benefits	1,703	1,606
Deferred compensation benefits, net of current portion	15,732	19,270
Other	250	1,078
Total non-current liabilities	269,483	293,680
Stockholders' equity:
Capital stock common (par value $0.50; authorized 60,000 shares, issued 51,776 shares)	25,888	25,888
Additional paid-in capital	84,179	80,401
Retained earnings	742,148	679,138
Accumulated other comprehensive income ( loss)	1,043	(1,023)
Treasury stock, at cost (20,247 and 20,183 shares)	(347,437)	(342,730)
Total shareholders' equity	505,821	441,674
Total liabilities and shareholders' equity	$ 965,710	$ 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).

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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.