XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 25, 2018
Aug. 26, 2017
Deferred Tax Assets    
Payroll and benefit related $ 14,718 $ 26,391
Insurance related 10,880 17,691
Environmental 6,593 9,945
Accrued expenses 3,513 4,542
Other 7,440 9,725
Total deferred tax assets 43,144 68,294
Deferred Tax Liabilities    
Tax in excess of book depreciation 39,877 48,969
Purchased intangible assets 27,206 39,179
Rental merchandise in service 44,508 56,707
Other 318 25
Total deferred tax liabilities 111,909 144,880
Net deferred tax liability $ 68,765 $ 76,586