XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Class B Common Stock
Common Stock
Common Shares
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Retained Earnings
Common Shares
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Loss
Balance at beginning of period at Aug. 28, 2021 $ 1,872,952     $ 1,524 $ 364 $ 89,257 $ 1,806,643     $ (24,836)
Balance at beginning of period (in shares) at Aug. 28, 2021       15,236 3,643          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 33,705           33,705      
Change in fair value of derivatives 47                 47
Foreign currency translation (2,799)                 (2,799)
Dividends declared Common Stock   $ (4,566) $ (874)         $ (4,566) $ (874)  
Repurchase of Common Stock (4,771)     $ (2)   (124) (4,645)      
Repurchase of common stock (in shares)       (23)            
Share-based compensation, net [1] 1,207         1,207        
Share-based awards exercised, net (in shares) [2]       7            
Balance at end of period at Nov. 27, 2021 1,894,901     $ 1,522 $ 364 90,340 1,830,263     (27,588)
Balance at end of period (in shares) at Nov. 27, 2021       15,220 3,643          
Balance at beginning of period at Aug. 27, 2022 1,915,871     $ 1,508 $ 359 93,131 1,845,163     (24,290)
Balance at beginning of period (in shares) at Aug. 27, 2022       15,075 3,590          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 33,957           33,957      
Change in fair value of derivatives 52                 52
Foreign currency translation (1,778)                 (1,778)
Dividends declared Common Stock   $ (4,680) $ (890)         $ (4,680) $ (890)  
Share-based compensation, net [1] (567)         (567)        
Share-based awards exercised, net [2] 1     $ 1            
Share-based awards exercised, net (in shares) [2]       20            
Balance at end of period at Nov. 26, 2022 $ 1,941,966     $ 1,509 $ 359 $ 92,564 $ 1,873,550     $ (26,016)
Balance at end of period (in shares) at Nov. 26, 2022       15,095 3,590          
[1] These amounts are shown net of any shares withheld by the Company to satisfy certain tax withholding obligations in connection with the vesting of certain restricted stock units.
[2] These amounts are shown net of the effect of income taxes.