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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 26, 2018
Aug. 26, 2017
Current assets:    
Cash, cash equivalents and short-term investments $ 238,491 $ 349,752
Receivables, less reserves of $13,236 and $8,719 195,433 187,174
Inventories 87,978 79,068
Rental merchandise in service 164,271 151,340
Prepaid taxes 6,487 29,968
Prepaid expenses and other current assets 26,365 16,924
Total current assets 719,025 814,226
Property, plant and equipment, net of accumulated depreciation of $738,068 and $702,325 560,018 525,115
Goodwill 396,801 376,110
Customer contracts, net 68,664 67,485
Other intangible assets, net 3,811 4,259
Deferred income taxes 398 394
Other assets 29,326 31,539
Total assets 1,778,043 1,819,128
Current liabilities:    
Accounts payable 70,730 64,691
Accrued liabilities 109,008 112,236
Accrued taxes 0 921
Total current liabilities 179,738 177,848
Accrued liabilities 106,629 106,736
Accrued and deferred income taxes 62,255 81,352
Total liabilities 348,622 365,936
Commitments and contingencies (Note 11)
Shareholders’ equity:    
Preferred Stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Capital surplus 82,408 86,245
Retained earnings 1,372,358 1,386,438
Accumulated other comprehensive loss (27,259) (21,518)
Total shareholders’ equity 1,429,421 1,453,192
Total liabilities and shareholders’ equity 1,778,043 1,819,128
Common Stock    
Shareholders’ equity:    
Common Stock 1,543 1,545
Class B Common Stock    
Shareholders’ equity:    
Common Stock $ 371 $ 482