XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Feb. 23, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are as follows (in thousands):
 
Balance as of August 25, 2018
 
$
397,422
 
Other
 
 
(86
)
Balance as of February 23, 2019
 
$
397,336
 
Schedule of Intangible Assets, Net
Intangible assets, net in the Company’s accompanying Consolidated Balance Sheets are as follows (in thousands):
 
 
 
Gross Carrying

Amount
 
 
Accumulated

Amortization
 
 
Net Carrying

Amount
 
February 23, 2019
 
 
 
 
 
 
 
 
 
 
 
 
Customer contracts
 
$
220,351
 
 
$
158,841
 
 
$
61,510
 
Software
 
 
45,921
 
 
 
32,628
 
 
 
13,293
 
Other intangible assets
 
 
35,027
 
 
 
32,223
 
 
 
2,804
 
 
 
$
301,299
 
 
$
223,692
 
 
$
77,607
 
August 25, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Customer contracts
 
$
220,303
 
 
$
152,985
 
 
$
67,318
 
Software
 
$
41,885
 
 
$
30,305
 
 
$
11,580
 
Other intangible assets
 
 
35,030
 
 
 
31,444
 
 
 
3,586
 
 
 
$
297,218
 
 
$
214,734
 
 
$
82,484