Income Taxes (Tables)

12 Months Ended

Aug. 30, 2025

Income Tax Disclosure [Abstract]

Components of Provision / (Benefit) for Income Taxes

The provision for income taxes consists of the following (in thousands):

Year ended	2025		2024		2023
Current:
Federal	$	33,597	$	30,932	$	7,269
Foreign		1,907		1,231		2,519
State		8,667		6,007		2,695
Total current	$	44,171	$	38,170	$	12,483
Deferred:
Federal	$	2,282	$	4,027	$	19,227
Foreign		642		1,269		568
State		9		439		2,885
Total deferred	$	2,933	$	5,735	$	22,680
Total provision for income taxes	$	47,104	$	43,905	$	35,163

Reconciliation of Provision for Income Taxes

The following table reconciles the provision for income taxes using the statutory federal income tax rate to the actual provision for income taxes:

Year ended	2025			2024			2023
Income taxes at the statutory federal income tax rate		21.0	%		21.0	%		21.0	%
State income taxes		3.9			3.6			3.8
Adjustments to tax reserve		(0.4	)		(0.5	)		0.8
Other		(0.4	)		(0.9	)		(0.3	)
Effective income tax rate		24.1	%		23.2	%		25.3	%

Components of Deferred Income Taxes

The components of deferred income taxes included on the Consolidated Balance Sheets are as follows (in thousands):

	August 30, 2025		August 31, 2024
Deferred tax assets:
Payroll and benefit related	$	16,578	$	16,009
Insurance related		14,694		14,067
Environmental		7,412		7,807
Accrued expenses		7,236		8,169
Operating lease liabilities		17,911		17,083
Research and development		4,891		6,243
Other		13,121		12,884
Total deferred tax assets	$	81,843	$	82,262
Deferred tax liabilities:
Payroll and benefit related	$	26,441	$	24,655
Property, plant and equipment		57,953		59,113
Purchased intangible assets		54,169		48,908
Rental merchandise in service		56,617		59,692
Operating lease right-of-use assets		17,356		16,575
Other		48		320
Total deferred tax liabilities		212,584		209,263
Net deferred tax liability	$	130,741	$	127,001

Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits are as follows (in thousands):

Balance at August 26, 2023	$	7,751
Additions based on tax positions related to the current year		1,069
Additions for tax positions of prior years		142
Reduction for tax positions of prior years		(4,257	)
Statute expirations		(67	)
Balance at August 31, 2024		4,638
Additions based on tax positions related to the current year		1,202
Additions for tax positions of prior years		—
Reduction for tax positions of prior years		(1,826	)
Statute expirations		(128	)
Balance at August 30, 2025	$	3,886