XML 20 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Shares
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period (in shares) at Aug. 29, 2015   15,246 4,854      
Balance at beginning of period at Aug. 29, 2015 $ 1,242,208 $ 1,525 $ 485 $ 67,611 $ 1,197,000 $ (24,413)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 125,026       125,026  
Pension benefit liabilities, net [1] (3,532)         (3,532)
Change in fair value of derivatives (613)         (613)
Foreign currency translation (391)         (391)
Dividends declared (2,884)       (2,884)  
Share-based compensation, net (in shares) [2]   104 (5)      
Share-based compensation, net [2] (333) $ 10   (343)    
Share-based awards exercised, net (in shares) [1],[3]   65        
Share-based awards exercised, net [1],[3] 5,300 $ 7   5,293    
Balance at end of period (in shares) at Aug. 27, 2016   15,415 4,849      
Balance at end of period at Aug. 27, 2016 1,364,781 $ 1,542 $ 485 72,561 1,319,142 (28,949)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 70,196       70,196  
Pension benefit liabilities, net [1] 2,774         2,774
Change in fair value of derivatives (225)         (225)
Foreign currency translation 4,882         4,882
Dividends declared (2,900)       (2,900)  
Shares converted (in shares)   34 (34)      
Shares converted 0 $ 3 $ (3)      
Share-based compensation, net (in shares) [2]   (47)        
Share-based compensation, net [2] 10,067 $ (5)   10,072    
Share-based awards exercised, net (in shares) [1],[3]   51        
Share-based awards exercised, net [1],[3] 3,617 $ 5   3,612    
Balance at end of period (in shares) at Aug. 26, 2017   15,453 4,815      
Balance at end of period at Aug. 26, 2017 1,453,192 $ 1,545 $ 482 86,245 1,386,438 (21,518)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 163,895       163,895  
Pension benefit liabilities, net 1,342          
Pension benefit liabilities, including reclassification from AOCI for tax cuts and jobs act of 2017 [1],[4] 2,534       1,192 1,342
Change in fair value of derivatives 201         201
Foreign currency translation (5,184)         (5,184)
Dividends declared (5,586)       (5,586)  
Share-based compensation, net [2] 1,466     2,204 (738)  
Share-based awards exercised, net (in shares) [1]   51        
Share-based awards exercised, net [1] 461 $ 5   456    
Repurchase of common stock (in shares)   (73) (1,105)      
Repurchase of common stock (146,012) $ (7) $ (111) (5,932) (139,962)  
Balance at end of period (in shares) at Aug. 25, 2018   15,431 3,710      
Balance at end of period at Aug. 25, 2018 $ 1,464,967 $ 1,543 $ 371 $ 82,973 $ 1,405,239 $ (25,159)
[1] These amounts are shown net of the effect of income taxes.
[2] These amounts are shown net of any shares withheld by the Company to satisfy certain tax withholdings obligations in connection with the vesting of certain shares of restricted stock.
[3] These amounts include excess tax benefits that the Company realized as part of the exercise of share-based awards.
[4] These amounts include the impact of the adoption of ASU 2018-02. See Note 1, “Summary of Significant Accounting Policies” in our Consolidated Financial Statementsfor further details.