XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Shares
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period at Aug. 31, 2019 $ 1,641,230 $ 1,533 $ 364 $ 84,946 $ 1,588,075 $ (33,688)
Balance at beginning of period (in shares) at Aug. 31, 2019   15,333 3,643      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 135,770       135,770  
Pension benefit liabilities, net [1] (787)         (787)
Change in fair value of derivatives (126)         (126)
Foreign currency translation 2,631         2,631
Dividends declared (18,185)       (18,185)  
Share-based compensation, net [2] 2,268     2,268    
Share-based awards exercised, net [1] 73 $ 3   70    
Share-based awards exercised, net (in shares) [1]   36        
Repurchase of Common Stock (21,745) $ (11)   (639) (21,095)  
Repurchase of common stock (in shares)   118        
Balance at end of period at Aug. 29, 2020 1,741,129 $ 1,525 $ 364 86,645 1,684,565 (31,970)
Balance at end of period (in shares) at Aug. 29, 2020   15,251 3,643      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 151,111       151,111  
Pension benefit liabilities, net [1] 2,960         2,960
Change in fair value of derivatives (34)         (34)
Foreign currency translation 4,208         4,208
Dividends declared (18,147)       (18,147)  
Share-based compensation, net [2] 2,943     2,943    
Share-based awards exercised, net [1] 4 $ 4        
Share-based awards exercised, net (in shares) [1]   46        
Repurchase of Common Stock (11,222) $ (5)   (331) (10,886)  
Repurchase of common stock (in shares)   (61)        
Balance at end of period at Aug. 28, 2021 1,872,952 $ 1,524 $ 364 89,257 1,806,643 (24,836)
Balance at end of period (in shares) at Aug. 28, 2021   15,236 3,643      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 103,404       103,404  
Pension benefit liabilities, net [1] 7,518         7,518
Change in fair value of derivatives 30         30
Foreign currency translation (7,002)         (7,002)
Dividends declared (21,658)       (21,658)  
Shares converted   $ 1 $ (1)      
Shares converted (in shares)   17 (17)      
Share-based compensation, net [2] 5,035     5,035    
Share-based awards exercised, net [1] 4 $ 4        
Share-based awards exercised, net (in shares) [1]   36        
Repurchase of Common Stock (44,412) $ (21) $ (4) (1,161) (43,226)  
Repurchase of common stock (in shares)   (214) (36)      
Balance at end of period at Aug. 27, 2022 $ 1,915,871 $ 1,508 $ 359 $ 93,131 $ 1,845,163 $ (24,290)
Balance at end of period (in shares) at Aug. 27, 2022   15,075 3,590      
[1] These amounts are shown net of the effect of income taxes.
[2] These amounts are shown net of any shares withheld by the Company to satisfy certain tax withholdings obligations in connection with the vesting of certain restricted stock units.