XML 81 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 30, 2025
Aug. 31, 2024
Deferred tax liabilities:    
Depreciation $ (29,035) $ (38,391)
Right-of-use assets (13,057) (12,740)
Goodwill (135,960) (123,677)
Intangible asset amortization (4,769) (2,153)
Deferred tax liabilities (182,821) (176,961)
Deferred tax assets:    
Accounts receivable 5,189 4,930
Lease liability 13,291 13,461
Inventories 9,637 8,769
Self-insurance liability 1,814 2,026
Deferred compensation 800 171
Stock-based compensation 3,527 4,847
Other accrued expenses/reserves 17,519 10,269
Foreign net operating loss carryforwards 9,080 5,545
Foreign tax credit 2,034 2,034
Less: Valuation allowance (13,979) (10,314)
Deferred tax assets 48,912 41,738
Net Deferred Tax Liabilities $ (133,909) $ (135,223)