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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 03, 2016
Sep. 03, 2016
Current Assets:    
Cash and cash equivalents $ 32,122 $ 52,890
Accounts receivable, net of allowance for doubtful accounts of $12,009 and $12,353, respectively 391,685 392,463
Inventories 453,965 444,221
Prepaid expenses and other current assets 41,473 45,290
Deferred income taxes   46,627
Total current assets 919,245 981,491
Property, plant and equipment, net 319,696 320,544
Goodwill 623,473 624,081
Identifiable intangibles, net 103,140 105,307
Other assets 33,925 33,528
Total assets 1,999,479 2,064,951
Current Liabilities:    
Revolving credit note 166,000 217,000
Current maturities of long-term debt 72,356 50,050
Accounts payable 112,357 110,601
Accrued liabilities 107,744 100,951
Total current liabilities 458,457 478,602
Long-term debt, net of current maturities 305,416 339,772
Deferred income taxes and tax uncertainties 101,574 148,201
Total liabilities 865,447 966,575
Commitments and Contingencies
Shareholders' Equity:    
Preferred stock; $0.001 par value; 5,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 595,118 584,017
Retained earnings 1,068,617 1,040,148
Accumulated other comprehensive loss (20,645) (19,098)
Class A treasury stock, at cost, 8,370,720 and 8,344,514 shares, respectively (509,123) (506,756)
Total shareholders' equity 1,134,032 1,098,376
Total liabilities and shareholders' equity 1,999,479 2,064,951
Class A Common Stock [Member]    
Shareholders' Equity:    
Common stock 53 53
Class B Common Stock [Member]    
Shareholders' Equity:    
Common stock $ 12 $ 12