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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
9 Months Ended 12 Months Ended
May 28, 2011
Aug. 28, 2010
Assets    
Cash and cash equivalents at end of period $ 109,008 $ 121,258 [1]
Receivables, less reserves of $5,612 and $4,102, respectively 127,355 105,247 [1]
Inventories 66,843 47,630 [1]
Rental merchandise in service 114,136 86,633 [1]
Prepaid and deferred income taxes 16,198 14,252 [1]
Prepaid expenses 5,447 3,004 [1]
Total current assets 438,987 378,024 [1]
Property, plant and equipment:    
Land, buildings and leasehold improvements 345,215 334,037 [1]
Machinery and equipment 388,599 370,088 [1]
Motor vehicles 129,899 121,135 [1]
Total property, plant and equipment 863,713 825,260 [1]
Less -- accumulated depreciation 469,372 444,061 [1]
Total property, plant and equipment, net 394,341 381,199 [1]
Goodwill 280,844 271,857 [1]
Customer contracts, net 56,146 56,528 [1]
Other intangible assets, net 2,974 2,509 [1]
Other assets 2,190 2,178 [1]
Total assets 1,175,482 1,092,295 [1]
Current liabilities:    
Current maturities of long-term obligations 50,222 81,160 [1]
Accounts payable 50,544 45,931 [1]
Accrued liabilities 86,531 83,804 [1]
Total current liabilities 187,297 210,895 [1]
Long-term liabilities:    
Long-term debt, net of current maturities 130,163 100,304 [1]
Accrued liabilities 31,602 30,290 [1]
Accrued and deferred income taxes 47,238 42,756 [1]
Total long-term liabilities 209,003 173,350 [1]
Commitments and contingencies (Note 9)     [1]
Shareholders' equity:    
Preferred stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0 [1]
Capital surplus 31,669 25,329 [1]
Retained earnings 735,225 678,876 [1]
Accumulated other comprehensive income 10,301 1,863 [1]
Total shareholders' equity 779,182 708,050 [1]
Total liabilities and shareholders' equity 1,175,482 1,092,295 [1]
Class A
   
Shareholders' equity:    
Common stock value 1,497 1,491 [1]
Class B
   
Shareholders' equity:    
Common stock value $ 490 $ 491 [1]
[1] Derived from audited financial statements