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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Aug. 30, 2025
Aug. 31, 2024
Aug. 26, 2023
Operating Activities      
Net income $ 25,700,000 $ 13,000,000.0 $ 215,900,000
Adjustments to reconcile net income to net cash provided by operating activities      
Depreciation 38,500,000 35,600,000 29,200,000
Amortization 22,100,000 23,000,000.0 17,700,000
Amortization of debt issuance costs 3,000,000.0 3,200,000 3,100,000
Last in, first-out ("LIFO") expense 1,800,000 4,200,000 500,000
Stock-based compensation 15,800,000 14,600,000 10,900,000
Deferred income taxes 2,900,000 8,100,000 16,300,000
Deferred compensation expense 700,000 900,000 700,000
Goodwill impairment (Note 7) 0 30,300,000 0
Loss on note repurchase (Note 9) 2,000,000.0 32,700,000 0
Asset impairment 1,200,000 0 0
Restructuring and related costs 2,900,000 0 0
Contingent consideration fair value adjustment 0 1,100,000 600,000
Payments of earnout liability above acquisition-date fair value 0 (14,700,000) (13,300,000)
Other, net (1,000,000.0) 5,400,000 800,000
Change in operating assets and liabilities, net of assets and liabilities acquired      
Receivables, net (8,200,000) (5,200,000) 76,700,000
Inventories, net 40,500,000 27,200,000 63,800,000
Prepaid expenses and other assets 9,200,000 1,700,000 9,700,000
Accounts payable (11,600,000) (3,900,000) (67,500,000)
Income taxes and unrecognized tax benefits 1,300,000 5,000,000.0 (8,900,000)
Accrued expenses and other liabilities (17,900,000) (38,300,000) (61,700,000)
Net cash provided by operating activities 128,900,000 143,900,000 294,500,000
Investing activities      
Purchases of property, plant, and equipment (39,400,000) (45,000,000.0) (83,200,000)
Acquisition of business, net of cash acquired 0 0 (87,500,000)
Proceeds from the sale of property, plant, and equipment 2,200,000 400,000 400,000
Other, net 2,400,000 (1,300,000) 300,000
Net cash used in investing activities (34,800,000) (45,900,000) (170,000,000.0)
Financing activities      
Borrowings on long-term debt 48,800,000 2,652,200,000 3,718,000,000
Repayments on long-term debt (208,700,000) (2,596,000,000) (3,718,000,000)
Payments for convertible note bond hedge 0 (68,700,000) 0
Proceeds from issuance of convertible note warrant 0 31,300,000 0
Proceeds from partial unwind of convertible note bond hedge 0 55,800,000 0
Payments for partial unwind of convertible note warrant 0 (25,300,000) 0
Payments of cash dividends (38,900,000) (36,800,000) (33,200,000)
Payments for repurchases of common stock (53,700,000) (74,500,000) (55,100,000)
Payments of debt issuance costs 0 (10,400,000) 0
Payments of earnout liability up to acquisition-date fair value 0 (5,800,000) (8,700,000)
Other, net 1,500,000 1,200,000 200,000
Net cash used in financing activities (251,000,000.0) (77,000,000.0) (96,800,000)
Net (decrease) increase in cash and cash equivalents (156,900,000) 21,000,000.0 27,700,000
Cash and cash equivalents at beginning of period 330,900,000 309,900,000 282,200,000
Cash and cash equivalents at end of period 174,000,000.0 330,900,000 309,900,000
Supplemental Disclosures      
Income taxes paid, net 2,500,000 14,400,000 57,800,000
Interest paid 29,500,000 29,000,000.0 24,200,000
Non-cash investing and financing activities      
Capital expenditures in accounts payable 400,000 4,600,000 3,000,000.0
Dividends declared not yet paid 11,000,000.0 10,900,000 10,200,000
Increase in lease assets in exchange for lease liabilities:      
Operating leases 2,700,000 9,800,000 5,600,000
Financing leases $ 200,000 $ 1,800,000 $ 2,400,000