XML 29 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-In Capital (APIC) [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Beginning balance at Aug. 31, 2013 $ 170,729 $ 25,888 $ 29,334 $ 509,443 $ 849 $ (394,785)
Beginning balance (in shares) at Aug. 31, 2013   51,776,000       (23,917,000)
Stock option exercises $ 2,057   771     $ 1,286
Stock option exercises (in shares) 77,833         78,000
Creation/utilization of APIC pool due to stock award $ 441   441      
Issuance of restricted stock 1,500   (779)     $ 2,279
Issuance of restricted stock (in shares)           137,000
Stock-based compensation, net of forfeitures 1,965   1,905     $ 60
Stock-based compensation, net of forfeitures (in shares)           3,000
Payments for the purchase of common stock (26,340)         $ (26,340)
Payments for the purchase of common stock (in shares)           (1,028,000)
Prior service cost and actuarial loss, net of tax (5,024)       (5,024)  
Plan amendment, net of tax 2,216       2,216  
Unrealized appreciation of investments, net of tax 151       151  
Net income 45,053     45,053    
Ending balance at Aug. 30, 2014 $ 192,748 $ 25,888 31,672 554,496 (1,808) $ (417,500)
Ending balance (in shares) at Aug. 30, 2014   51,776,000       (24,727,000)
Stock option exercises (in shares) 0          
Creation/utilization of APIC pool due to stock award $ 124   124      
Issuance of restricted stock 1,410   (1,950)     $ 3,360
Issuance of restricted stock (in shares)           199,000
Stock-based compensation, net of forfeitures 2,221   2,172     $ 49
Stock-based compensation, net of forfeitures (in shares)           3,000
Payments for the purchase of common stock (6,519)         $ (6,519)
Payments for the purchase of common stock (in shares)           (300,000)
Cash dividends paid and accrued on common stock (9,765)     (9,765)    
Prior service cost and actuarial loss, net of tax (2,917)       (2,917)  
Plan amendment, net of tax 2,451       2,451  
Net income 41,210     41,210    
Ending balance at Aug. 29, 2015 $ 220,963 $ 25,888 32,018 585,941 (2,274) $ (420,610)
Ending balance (in shares) at Aug. 29, 2015   51,776,000       (24,825,000)
Stock option exercises (in shares) 0          
Creation/utilization of APIC pool due to stock award $ 33   33      
Issuance of restricted stock 517   (1,309)     $ 1,826
Issuance of restricted stock (in shares)           108,000
Stock-based compensation, net of forfeitures 2,058   1,975     $ 83
Stock-based compensation, net of forfeitures (in shares)           5,000
Payments for the purchase of common stock (3,066)         $ (3,066)
Payments for the purchase of common stock (in shares)           (163,000)
Cash dividends paid and accrued on common stock (10,891)     (10,891)    
Prior service cost and actuarial loss, net of tax (4,452)       (4,452)  
Plan amendment, net of tax 17,701       17,701  
Net income 45,496     45,496    
Ending balance at Aug. 27, 2016 $ 268,359 $ 25,888 $ 32,717 $ 620,546 $ 10,975 $ (421,767)
Ending balance (in shares) at Aug. 27, 2016   51,776,000       (24,875,000)