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v3.22.2.2

Income Taxes - Significant Items Comprising Deferred Taxes (Details) - USD ($) $ in Thousands | Aug. 27, 2022 | Aug. 28, 2021
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Income Tax Disclosure [Abstract] |  |
Warranty reserves | $ 30,690 | $ 22,450
Deferred compensation | 2,978 | 5,224
Self-insurance reserve | 4,884 | 4,336
Stock-based compensation | 5,534 | 4,607
Leases | 12,868 | 8,422
Other | 9,108 | 7,170
Total deferred tax assets | 66,062 | 52,209
Convertible notes | 1,993 | 2,608
Intangibles | 39,493 | 39,940
Depreciation | 19,036 | 15,161
Leases | 11,648 | 7,929
Total deferred tax liabilities | 72,170 | 65,638
Total deferred income tax liabilities, net | 6,108 | 13,429
State NOL carryforward | $ 113 | $ 400

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