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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 25, 2019
Aug. 25, 2018
Current assets:    
Cash and cash equivalents $ 4,176 $ 2,342
Receivables, less allowance for doubtful accounts ($163 and $197, respectively) 185,546 164,585
Inventories, net 190,883 195,128
Prepaid expenses and other assets 10,480 9,883
Total current assets 391,085 371,938
Property, plant, and equipment, net 121,977 101,193
Other assets:    
Goodwill 275,657 274,370
Other intangible assets, net 258,513 265,717
Investment in life insurance 27,111 28,297
Other assets 8,860 10,290
Total assets 1,083,203 1,051,805
Current liabilities:    
Accounts payable 84,304 81,039
Income taxes payable 0 15,655
Accrued expenses:    
Accrued compensation 27,288 29,350
Product warranties 43,624 40,498
Self-insurance 13,316 12,262
Promotional 15,046 11,017
Accrued interest 3,963 3,095
Other 10,810 11,269
Current maturities of long-term debt 6,500 0
Total current liabilities 204,851 204,185
Non-current liabilities:    
Long-term debt, less current maturities 253,071 291,441
Deferred income taxes 5,255 4,457
Unrecognized tax benefits 3,501 1,745
Deferred compensation benefits, net of current portion 13,161 15,282
Other 371 250
Total non-current liabilities 275,359 313,175
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 89,896 86,223
Retained earnings 838,506 768,816
Accumulated other comprehensive (loss) income (102) 892
Treasury stock, at cost: 20,271 and 20,243 shares, respectively (351,195) (347,374)
Total stockholders' equity 602,993 534,445
Total liabilities and stockholders' equity $ 1,083,203 $ 1,051,805