XML 93 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Income Taxes (Details) - Components of Deferred Tax Assets and Liabilities (Incomplete) (USD $)
In Thousands, unless otherwise specified
Aug. 30, 2014
Aug. 31, 2013
Components of Deferred Tax Assets and Liabilities (Incomplete) [Abstract]    
Payroll and benefit related $ 16,216 $ 16,524
Insurance related 13,935 13,073
Environmental 7,765 7,133
Other 13,682 11,421
Total deferred tax assets 51,598 48,151
Tax in excess of book depreciation 37,152 42,512
Purchased intangible assets 31,100 28,632
Rental merchandise in service 52,745 38,722
Total deferred tax liabilities 120,997 109,866
Net deferred tax liability $ 69,399 $ 61,715