XML 106 R84.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Significant Items Comprising Deferred Taxes (Details) - USD ($)
$ in Millions
Aug. 30, 2025
Aug. 31, 2024
Income Tax Disclosure [Abstract]    
Warranty reserves $ 17.9 $ 19.3
Deferred compensation 1.7 2.5
Self-insurance reserve 3.6 4.4
Stock-based compensation 4.2 4.5
Leases 13.4 15.0
Convertible notes 13.7 16.5
Capitalized research and development costs 29.6 23.8
Other 15.6 14.0
Valuation allowance (1.8) (1.9)
Interest limitation 12.5 4.1
Total deferred tax assets 110.4 102.2
Intangibles 73.3 61.5
Depreciation 30.9 30.2
Leases 12.1 13.5
Total deferred tax liabilities 116.3 105.2
Total deferred income tax liabilities, net $ 5.9 $ 3.0