XML 85 R64.htm IDEA: XBRL DOCUMENT v3.25.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Aug. 30, 2025
Aug. 31, 2024
Payables and Accruals [Abstract]    
Accrued payroll and fringe $ 36,749 $ 34,199
Accrued bonus 27,152 9,361
Accrued sales, property and income taxes 16,400 11,909
Accrued sales rebates and returns 30,037 31,506
Accrued restructuring and other costs 3,692 1,236
Accrued dividend equivalents 3,095 3,880
Accrued freight 9,559 5,916
Accrued ERC claims 5,129 5,129
Accrued CCA costs 0 5,552
Accrued advertising 5,819 3,727
Accrued professional fees 2,423 3,625
Accrued consideration related to acquisitions 3,656 7,103
Accrued other 21,381 24,499
Accrued expenses and other current liabilities $ 165,092 $ 147,642