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v3.20.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Aug. 25, 2018 |  | 51,776 |  |  |  | 20,243
Beginning balance at Aug. 25, 2018 | $ 534,445 | $ 25,888 | $ 86,223 | $ 768,816 | $ 892 | $ (347,374)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 4
Stock-based compensation, net of forfeitures | 5,752 |  | 5,683 |  |  | $ 69
Issuance of stock, net (in shares) |  |  |  |  |  | 208
Issuance of stock, net | 1,528 |  | (2,056) |  |  | $ 3,584
Issuance of stock under ESPP (in shares) |  |  |  |  |  | 15
Issuance of stock under ESPP | 296 |  | 46 |  |  | $ 250
Repurchase of common stock (in shares) |  |  |  |  |  | (255)
Repurchase of common stock | (7,724) |  |  |  |  | $ (7,724)
Common stock dividends | (10,240) |  |  | (10,240) |  |
Actuarial loss, net of tax | 24 |  |  |  | 24 |
Interest rate swap activity, net of tax | (1,018) |  |  |  | (1,018) |
Net income (loss) | 79,930 |  |  | 79,930 |  |
Ending balance (in shares) at May. 25, 2019 |  | 51,776 |  |  |  | 20,271
Ending balance at May. 25, 2019 | 602,993 | $ 25,888 | 89,896 | 838,506 | (102) | $ (351,195)
Beginning balance (in shares) at Feb. 23, 2019 |  | 51,776 |  |  |  | 20,292
Beginning balance at Feb. 23, 2019 | 570,666 | $ 25,888 | 89,682 | 805,851 | 252 | $ (351,007)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 1
Stock-based compensation, net of forfeitures | 1,130 |  | 1,118 |  |  | $ 12
Issuance of stock, net (in shares) |  |  |  |  |  | 52
Issuance of stock, net | 0 |  | (904) |  |  | $ 904
Repurchase of common stock (in shares) |  |  |  |  |  | (32)
Repurchase of common stock | (1,104) |  |  |  |  | $ (1,104)
Common stock dividends | (3,516) |  |  | (3,516) |  |
Actuarial loss, net of tax | 8 |  |  |  | 8 |
Interest rate swap activity, net of tax | (362) |  |  |  | (362) |
Net income (loss) | 36,171 |  |  | 36,171 |  |
Ending balance (in shares) at May. 25, 2019 |  | 51,776 |  |  |  | 20,271
Ending balance at May. 25, 2019 | 602,993 | $ 25,888 | 89,896 | 838,506 | (102) | $ (351,195)
Beginning balance (in shares) at Aug. 31, 2019 |  | 51,776 |  |  |  | 20,262
Beginning balance at Aug. 31, 2019 | 632,212 | $ 25,888 | 91,185 | 866,886 | (491) | $ (351,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 1
Stock-based compensation, net of forfeitures | 3,332 |  | 3,309 |  |  | $ 23
Issuance of stock, net (in shares) |  |  |  |  |  | 160
Issuance of stock, net | 771 |  | (2,011) |  |  | $ 2,782
Issuance of stock for acquisition (in shares) |  |  |  |  |  | 2,000
Issuance of stock for acquisition | 92,572 |  | 57,811 |  |  | $ 34,761
Repurchase of common stock (in shares) |  |  |  |  |  | (45)
Repurchase of common stock | (1,788) |  |  |  |  | $ (1,788)
Common stock dividends | (10,958) |  |  | (10,958) |  |
Actuarial loss, net of tax | 24 |  |  |  | 24 |
Interest rate swap activity, net of tax | (500) |  |  |  | (500) |
Equity component of convertible senior notes and offering costs, net of tax of $20,840 | 61,335 |  | 61,335 |  |  |
Convertible note hedge purchase, net of tax of $17,417 | (53,383) |  | (53,383) |  |  |
Warrant transactions | 42,210 |  | 42,210 |  |  |
Net income (loss) | 18,983 |  |  | 18,983 |  |
Ending balance (in shares) at May. 30, 2020 |  | 51,776 |  |  |  | 18,146
Ending balance at May. 30, 2020 | 784,810 | $ 25,888 | 200,456 | 874,911 | (967) | $ (315,478)
Beginning balance (in shares) at Feb. 29, 2020 |  | 51,776 |  |  |  | 18,153
Beginning balance at Feb. 29, 2020 | 801,524 | $ 25,888 | 200,751 | 890,994 | (543) | $ (315,566)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation, net of forfeitures (in shares) |  |  |  |  |  | 0
Stock-based compensation, net of forfeitures | (308) |  | (315) |  |  | $ 7
Issuance of stock, net (in shares) |  |  |  |  |  | 8
Issuance of stock, net | 153 |  | 20 |  |  | $ 133
Repurchase of common stock (in shares) |  |  |  |  |  | (1)
Repurchase of common stock | (52) |  |  |  |  | $ (52)
Common stock dividends | (3,730) |  |  | (3,730) |  |
Actuarial loss, net of tax | 8 |  |  |  | 8 |
Interest rate swap activity, net of tax | (432) |  |  |  | (432) |
Net income (loss) | (12,353) |  |  | (12,353) |  |
Ending balance (in shares) at May. 30, 2020 |  | 51,776 |  |  |  | 18,146
Ending balance at May. 30, 2020 | $ 784,810 | $ 25,888 | $ 200,456 | $ 874,911 | $ (967) | $ (315,478)

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