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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Aug. 30, 2025
Aug. 31, 2024
Aug. 26, 2023
Aug. 27, 2022
Operating activities        
Net income $ 103,614 $ 139,309 $ 133,575  
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation and amortization 21,431 20,993 20,253  
Amortization of deferred financing costs and debt discount 1,479 2,037 2,763  
Stock compensation expense 15,273 18,421 14,480  
Loss on impairment 60,928 0 0  
Estimated credit losses (recoveries) 241 (150) 315  
Unrealized loss (gain) on foreign currency transactions 421 (267) 344  
Deferred income taxes 3 8,366 10,590  
Amortization of operating lease right-of-use asset 6,863 6,991 6,729  
Other 1,133 988 567  
Changes in operating assets and liabilities:        
Accounts receivable, net (14,682) 9,129 (13,374)  
Inventories (25,848) 13,726 8,169  
Prepaid expenses (1,507) 1,164 (1,306)  
Other current assets (6,894) 4,957 6,837  
Accounts payable 18,535 (15,450) (9,510)  
Accrued interest (221) (1,675) 1,780  
Accrued expenses and other current liabilities (3,591) 12,730 (5,223)  
Other assets and liabilities 1,279 (5,565) (5,872)  
Net cash provided by operating activities 178,457 215,704 171,117  
Investing activities        
Purchases of property and equipment (20,542) (5,743) (11,585)  
Acquisition of business, net of cash acquired 1,713 280,409 0  
Investments in intangible assets and other assets (2,103) (730) (603)  
Net cash used in investing activities (20,932) (286,882) (12,188)  
Financing activities        
Proceeds from option exercises 12,917 4,293 5,247  
Tax payments related to issuance of restricted stock units (3,236) (5,048) (2,859)  
Repurchase of common stock (50,886) 0 (16,448)  
Payments on finance lease obligations 0 (145) (278)  
Principal payments of long-term debt (150,000) (135,000) (121,500)  
Proceeds from issuance of long-term debt 0 250,000 0  
Proceeds from Sale and Collection of Notes Receivable 0 3,000 0  
Deferred financing costs 0 (1,199) (2,694)  
Net cash (used in) provided by financing activities (191,205) 115,901 (138,532)  
Net (decrease) increase in cash (33,680) 44,723 20,397  
Effect of exchange rate on cash (382) 92 (176)  
Cash at beginning of period 132,530      
Cash at end of period 98,468 132,530 87,715 $ 67,494
Supplemental disclosures of cash flow information        
Cash paid for interest 21,991 25,667 25,511  
Cash paid for taxes 39,274 33,245 27,411  
Non-cash additions to property and equipment 882 191 178  
Non-cash additions to intangible assets and other assets 0 116 26  
Operating lease right-of-use assets recognized after ASU 2016-02 transition 15,880 2,066 289  
Non-cash credits for repayment of note receivable $ 646 $ 740 $ 395