XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Adoption of Accounting Standards Update (ASU) 2020-06
Common Shares
Additional Paid-In Capital
Additional Paid-In Capital
Adoption of Accounting Standards Update (ASU) 2020-06
Retained Earnings
Retained Earnings
Adoption of Accounting Standards Update (ASU) 2020-06
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Aug. 28, 2021     51.8            
Beginning balance at Aug. 28, 2021 $ 1,056.9   $ 25.9 $ 218.5   $ 1,173.0   $ (0.5) $ (360.0)
Treasury stock, beginning balance (in shares) at Aug. 28, 2021                 (18.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 2.7     2.7          
Issuance of stock for employee benefit and stock-based awards, net 1.7     (2.1)         $ 3.8
Issuance of stock for employee benefit and stock-based awards, net (in shares)                 0.1
Issuance of stock for acquisition 22.0     14.7         $ 7.3
Issuance of stock for acquisition (in shares)                 0.4
Repurchase of common stock (in shares)                 (0.3)
Repurchase of common stock (23.7)               $ (23.7)
Other 0.1         0.1      
Net income 99.6         99.6      
Ending balance (in shares) at Nov. 27, 2021     51.8            
Ending balance at Nov. 27, 2021 1,159.3   $ 25.9 233.8   1,272.7   (0.5) $ (372.6)
Treasury stock, ending balance (in shares) at Nov. 27, 2021                 (18.5)
Beginning balance (in shares) at Aug. 28, 2021     51.8            
Beginning balance at Aug. 28, 2021 1,056.9   $ 25.9 218.5   1,173.0   (0.5) $ (360.0)
Treasury stock, beginning balance (in shares) at Aug. 28, 2021                 (18.7)
Ending balance (in shares) at Aug. 27, 2022     51.8            
Ending balance at Aug. 27, 2022 $ 1,263.0 $ (33.0) $ 25.9 256.3 $ (62.0) 1,537.5 $ 29.0 (0.5) $ (556.2)
Treasury stock, ending balance (in shares) at Aug. 27, 2022 (21.5)               (21.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting standards update, extensible enumeration Accounting Standards Update 2020-06                
Stock-based compensation $ 3.0     3.0          
Issuance of stock for employee benefit and stock-based awards, net (0.1)     (6.1)         $ 6.0
Issuance of stock for employee benefit and stock-based awards, net (in shares)                 0.3
Repurchase of common stock (in shares)                 (0.1)
Repurchase of common stock (4.5)               $ (4.5)
Net income 60.2         60.2      
Ending balance (in shares) at Nov. 26, 2022     51.8            
Ending balance at Nov. 26, 2022 $ 1,288.6   $ 25.9 $ 191.2   $ 1,626.7   $ (0.5) $ (554.7)
Treasury stock, ending balance (in shares) at Nov. 26, 2022 (21.3)               (21.3)