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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 25, 2018
Aug. 26, 2017
Current assets:    
Cash and cash equivalents $ 2,342 $ 35,945
Receivables, less allowance for doubtful accounts ($197 and $183, respectively) 164,585 124,539
Inventories 195,128 142,265
Prepaid expenses and other assets 9,883 11,388
Total current assets 371,938 314,137
Property, plant, and equipment, net 101,193 71,560
Goodwill 274,370 242,728
Other intangible assets, net 265,717 228,440
Investment in life insurance 28,297 27,418
Deferred income taxes 0 12,736
Other assets 10,290 5,493
Total assets 1,051,805 902,512
Current liabilities:    
Accounts payable 81,039 79,194
Current maturities of long-term debt 0 2,850
Income taxes payable 15,655 7,450
Accrued expenses:    
Accrued compensation 29,350 24,546
Product warranties 40,498 30,805
Self-insurance 12,262 6,122
Promotional 11,017 6,560
Accrued interest 3,095 3,128
Other 11,269 6,503
Total current liabilities 204,185 167,158
Total non-current liabilities:    
Long-term debt, less current maturities 291,441 271,726
Deferred income taxes 4,457 0
Unrecognized tax benefits 1,745 1,606
Deferred compensations benefits, net of current portion 15,282 19,270
Other 250 1,078
Total non-current liabilities 313,175 293,680
Stockholders' equity:    
Preferred stock, par value $0.01: Authorized-10,000 shares; Issued-none 0 0
Common stock, par value $0.50: Authorized-60,000 shares; Issued-51,776 shares 25,888 25,888
Additional paid-in capital 86,223 80,401
Retained earnings 768,816 679,138
Accumulated other comprehensive (loss) income 892 (1,023)
Treasury stock, at cost: 20,243 and 20,183 shares, respectively (347,374) (342,730)
Total stockholders' equity 534,445 441,674
Total liabilities and stockholders' equity $ 1,051,805 $ 902,512