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v3.19.3.a.u2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Aug. 25, 2018 | $ 534,445 | $ 25,888 | $ 86,223 | $ 768,816 | $ 892 | $ (347,374)
Beginning balance (in shares) at Aug. 25, 2018 |  | 51,776 |  |  |  | (20,243)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures | 2,489 |  | 2,448 |  |  | $ 41
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 2
Issuance of stock, net | 1,528 |  | (383) |  |  | $ 1,911
Issuance of stock, net (in shares) |  |  |  |  |  | 11
Repurchase of common stock | (948) |  |  |  |  | $ (948)
Repurchase of common stock (in shares) |  |  |  |  |  | (48)
Common stock dividends | (3,183) |  |  | (3,183) |  |
Actuarial loss, net of tax | 8 |  |  |  | 8 |
Interest rate swap activity, net of tax | (22) |  |  |  | (22) |
Net income | 22,161 |  |  | 22,161 |  |
Ending balance at Nov. 24, 2018 | 556,478 | $ 25,888 | 88,288 | 787,794 | 878 | $ (346,370)
Ending balance (in shares) at Nov. 24, 2018 |  | 51,776 |  |  |  | (20,278)
Beginning balance at Aug. 31, 2019 | 632,212 | $ 25,888 | 91,185 | 866,886 | (491) | $ (351,256)
Beginning balance (in shares) at Aug. 31, 2019 |  | 51,776 |  |  |  | (20,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures | 1,583 |  | 1,574 |  |  | $ 9
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 0
Issuance of stock, net | 0 |  | (2,219) |  |  | $ 2,219
Issuance of stock, net (in shares) |  |  |  |  |  | 128
Issuance of stock for acquisition | 92,572 |  | 57,811 |  |  | $ 34,761
Issuance of stock for acquisition (in shares) |  |  |  |  |  | 2,000
Repurchase of common stock | (1,663) |  |  |  |  | $ (1,663)
Repurchase of common stock (in shares) |  |  |  |  |  | (43)
Common stock dividends | (3,485) |  |  | (3,485) |  |
Actuarial loss, net of tax | 8 |  |  |  | 8 |
Interest rate swap activity, net of tax | (68) |  |  |  | (68) |
Equity component of convertible senior notes and offering costs, net of tax of $20,915 | 61,555 |  | 61,555 |  |  |
Convertible note hedge purchase, net of tax of $17,417 | (53,383) |  | (53,383) |  |  |
Warrant transactions | 42,210 |  | 42,210 |  |  |
Net income | 14,068 |  |  | 14,068 |  |
Ending balance at Nov. 30, 2019 | $ 785,609 | $ 25,888 | $ 198,733 | $ 877,469 | $ (551) | $ (315,930)
Ending balance (in shares) at Nov. 30, 2019 |  | 51,776 |  |  |  | (18,177)

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