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Note 4 - Income Taxes (Tables)
12 Months Ended
Aug. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Year ended

 

August 31,

2013

 

August 25,

2012

   

August 27,

2011

Current:

                           

Federal

  $ 39,455       $ 43,470     $ 22,372    

Foreign

    3,999         3,604       3,664    

State

    6,722         8,066       5,089    

Total current

  $ 50,176       $ 55,140     $ 31,125    
                             

Deferred:

                           

Federal

  $ 17,514       $ 540     $ 11,424    

Foreign

    151         90       (94

)

 

State

    3,083         (25

)

    1,631    

Total deferred

  $ 20,748       $ 605     $ 12,961    
                             

Total

  $ 70,924       $ 55,745     $ 44,086    
Reconciliation Of Provision For Income Taxes [Table Text Block]
   

August 31,

2013

   

August 25,

2012

   

August 27,

2011

Income taxes at the statutory federal income tax rate

    35.0

%

    35.0

%

    35.0

%

 

State income taxes

    3.5       3.5       3.7    

Adjustments to tax reserves

    -0.1       -0.6       -1.1    

Foreign tax rate differential

    -0.8       -1.0       -1.0    

Permanent and other

    0.2       0.1       0.0    

Total

    37.8

%

    37.0

%

    36.6

%

 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

August 31,

2013

 

August 25,

2012

Deferred Tax Assets

                   

Payroll and benefit related

  $ 16,524       $ 15,577    

Insurance related

    13,073         12,928    

Environmental

    7,133         7,886    

Other

    11,421         12,588    
    $ 48,151       $ 48,979    
                     

Deferred Tax Liabilities

                   

Tax in excess of book depreciation

  $ 42,512       $ 42,282    

Purchased intangible assets

    28,632         26,666    

Rental merchandise in service

    38,722         20,992    
      109,866         89,940    
                     

Net deferred tax liability

  $ 61,715       $ 40,961    
Summary of Income Tax Contingencies [Table Text Block]

Balance at August 27, 2011

  $ 2,320  

Additions based on tax positions related to the current year

    137  

Statute expirations

    (1,406

)

         

Balance at August 25, 2012

  $ 1,051  

Additions based on tax positions related to the current year

    350  

Statute expirations

    (475

)

         

Balance at August 31, 2013

  $ 926