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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May. 30, 2015
Aug. 30, 2014
Current Assets:    
Cash and cash equivalents $ 235,672 $ 191,769 [1]
Receivables, less reserves of $9,050 and $5,114, respectively 157,871 152,523 [1]
Inventories 83,897 78,858 [1]
Rental merchandise in service 144,535 146,449 [1]
Prepaid and deferred income taxes 5,336 13,342 [1]
Prepaid expenses and other current assets 16,523 6,349 [1]
Total current assets 643,834 589,290 [1]
Property, plant and equipment:    
Land, buildings and leasehold improvements 400,236 393,584 [1]
Machinery and equipment 534,916 512,842 [1]
Motor vehicles 192,466 166,573 [1]
Total property, plant and equipment 1,127,618 1,072,999 [1]
Less -- accumulated depreciation 612,137 586,717 [1]
Total property, plant and equipment, net 515,481 486,282 [1]
Goodwill 313,670 303,648 [1]
Customer contracts, net 39,221 40,210 [1]
Other intangible assets, net 1,095 1,267 [1]
Deferred income taxes 1,237 1,403 [1]
Other assets 3,070 2,061 [1]
Total assets 1,517,608 1,424,161 [1]
Current liabilities:    
Loans payable and current maturities of long-term debt 3,376 7,704 [1]
Accounts payable 56,542 59,177 [1]
Accrued liabilities 105,996 100,818 [1]
Accrued and deferred income taxes 22,991 23,342 [1]
Total current liabilities 188,905 191,041 [1]
Long-term liabilities:    
Long-term debt, net of current maturities [1]   155
Accrued liabilities 57,419 50,235 [1]
Accrued and deferred income taxes 54,569 48,271 [1]
Total long-term liabilities $ 111,988 $ 98,661 [1]
Commitments and contingencies (Note 10)    
Shareholders' equity:    
Preferred stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding $ 0 $ 0 [1]
Capital surplus 66,912 59,415 [1]
Retained earnings 1,168,777 1,075,572 [1]
Accumulated other comprehensive (loss) income (20,984) (2,533) [1]
Total shareholders' equity 1,216,715 1,134,459 [1]
Total liabilities and shareholders’ equity 1,517,608 1,424,161 [1]
Common Class A [Member]    
Shareholders' equity:    
Common stock 1,525 1,519 [1]
Common Class B [Member]    
Shareholders' equity:    
Common stock $ 485 $ 486 [1]
[1] Derived from audited financial statements