XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Class B Common Stock
Common Stock
Common Shares
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Retained Earnings
Common Shares
Retained Earnings
Class B Common Stock
Accumulated Other Comprehensive Loss
Balance at beginning of period (in shares) at Aug. 26, 2017       15,453 4,815          
Balance at beginning 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 34,206           34,206      
Change in fair value of derivatives 86                 86
Foreign currency translation (2,013)                 (2,013)
Dividends declared Common Stock ($0.1125 per share)   $ (582) $ (144)         $ (582) $ (144)  
Share-based compensation, net [1] 596         1,334 (738)      
Share-based awards exercised, net (in shares) [2]       16            
Share-based awards exercised, net [2] 267     $ 2   265        
Balance at end of period (in shares) at Nov. 25, 2017       15,469 4,815          
Balance at end of period at Nov. 25, 2017 1,485,608     $ 1,547 $ 482 87,844 1,419,180     (23,445)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Cumulative effect of change in accounting principle, net [3] 39,433           39,433      
Balance at beginning of period (in shares) at Aug. 25, 2018       15,431 3,710          
Balance at beginning of period at Aug. 25, 2018 1,464,967     $ 1,543 $ 371 82,973 1,405,239     (25,159)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 38,320           38,320      
Change in fair value of derivatives 88                 88
Foreign currency translation (2,282)                 (2,282)
Dividends declared Common Stock ($0.1125 per share)   $ (1,736) $ (334)         $ (1,736) $ (334)  
Share-based compensation, net [1] 1,042         1,042        
Share-based awards exercised, net (in shares) [2]       2            
Balance at end of period (in shares) at Nov. 24, 2018       15,433 3,710          
Balance at end of period at Nov. 24, 2018 $ 1,539,498     $ 1,543 $ 371 $ 84,015 $ 1,480,922     $ (27,353)
[1] 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 or restricted stock units.
[2] These amounts are shown net of the effect of income taxes.
[3] These amounts consist of the cumulative impact of the adoption of the new revenue recognition accounting guidance. See Note 2, “Recent Accounting Pronouncements” in the Company's Consolidated Financial Statements.