Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 31, 2019	Aug. 25, 2018
Current assets:
Cash and cash equivalents	$ 37,431	$ 2,342
Receivables, less allowance for doubtful accounts ($160 and $197, respectively)	158,049	164,585
Inventories	201,126	195,128
Prepaid expenses and other assets	14,051	9,883
Total current assets	410,657	371,938
Property, plant, and equipment, net	127,572	101,193
Goodwill	274,931	274,370
Other intangible assets, net	256,082	265,717
Investment in life insurance	26,846	28,297
Other assets	8,143	10,290
Total assets	1,104,231	1,051,805
Current liabilities:
Accounts payable	81,635	81,039
Income taxes payable	0	15,655
Accrued expenses:
Accrued compensation	20,328	29,350
Product warranties	44,436	40,498
Self-insurance	13,820	12,262
Promotional	10,896	11,017
Accrued interest	4,059	3,095
Other	13,678	11,269
Current maturities of long-term debt	8,892	0
Total current liabilities	197,744	204,185
Total non-current liabilities:
Long-term debt, less current maturities	245,402	291,441
Deferred income taxes	12,032	4,457
Unrecognized tax benefits	3,591	1,745
Deferred compensations benefits, net of current portion	12,878	15,282
Other	372	250
Total non-current liabilities	274,275	313,175
Stockholders' equity:
Preferred stock, par value $0.01: Authorized-10,000 shares; Issued-none	0	0
Common stock, par value $0.50: Authorized-60,000 shares; Issued-51,776 shares	25,888	25,888
Additional paid-in capital	91,185	86,223
Retained earnings	866,886	768,816
Accumulated other comprehensive (loss) income	(491)	892
Treasury stock, at cost: 20,262 and 20,243 shares, respectively	(351,256)	(347,374)
Total stockholders' equity	632,212	534,445
Total liabilities and stockholders' equity	$ 1,104,231	$ 1,051,805

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682