XML 61 R6.htm IDEA: XBRL DOCUMENT v3.24.4
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. 26, 2023 $ 2,003,960     $ 1,510 $ 359 $ 99,303 $ 1,926,549     $ (23,761)
Balance at beginning as of period (in shares) at Aug. 26, 2023       15,104 3,590          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 42,325           42,325      
Change in fair value of derivatives [1] (12)                 (12)
Foreign currency translation (151)                 (151)
Dividends declared Common Stock   $ (4,993) $ (948)         $ (4,993) $ (948)  
Repurchase of Common Stock (255)         (10) (245)      
Repurchase of common stock (in shares)       (2)            
Share-based compensation, net [2] 244         244        
Share-based awards exercised, net [1] 3     $ 3            
Share-based awards exercised, net (in shares) [1]       26            
Balance at end of period at Nov. 25, 2023 2,040,173     $ 1,513 $ 359 99,537 1,962,688     (23,924)
Balance at end as of period (in shares) at Nov. 25, 2023       15,128 3,590          
Balance at beginning of period at Aug. 31, 2024 2,108,511     $ 1,500 $ 359 104,791 2,025,505     (23,644)
Balance at beginning as of period (in shares) at Aug. 31, 2024       15,000 3,590          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 43,105           43,105      
Change in fair value of derivatives [1] 41                 41
Foreign currency translation (4,936)                 (4,936)
Dividends declared Common Stock   $ (5,260) $ (996)         $ (5,260) $ (996)  
Repurchase of Common Stock (6,373)     $ (3)   (235) (6,135)      
Repurchase of common stock (in shares)       (34)            
Share-based compensation, net [2] (448)         (448)        
Share-based awards exercised, net [1] 3     $ 3            
Share-based awards exercised, net (in shares) [1]       33            
Shares converted       $ 3 $ (3)          
Shares converted (in shares)       32 (32)          
Balance at end of period at Nov. 30, 2024 $ 2,133,647     $ 1,503 $ 356 $ 104,108 $ 2,056,219     $ (28,539)
Balance at end as of period (in shares) at Nov. 30, 2024       15,031 3,558          
[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 withholding obligations in connection with the vesting of certain restricted stock units.