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Consolidated Balance Sheets (Unaudited) - USD ($)
May 28, 2016
Aug. 29, 2015
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value $ 1,540,000 $ 1,525,000
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value 485,000 485,000
Cash and cash equivalents 347,583,000 276,553,000
Receivables, less reserves of $10,252 and $6,007 158,273,000 151,851,000
Inventories 76,347,000 80,449,000
Rental merchandise in service 140,279,000 140,384,000
Prepaid and deferred income taxes 424,000 204,000
Prepaid expenses and other current assets 12,993,000 12,382,000
Total current assets 735,899,000 661,823,000
Property, plant and equipment, net of accumulated depreciation of $649,289 and $618,269 532,881,000 513,853,000
Goodwill 320,247,000 313,133,000
Customer contracts, net 35,889,000 38,024,000
Other intangible assets, net 2,687,000 2,025,000
Deferred income taxes 0 1,475,000
Other assets 3,388,000 2,904,000
Total assets 1,630,991,000 1,533,237,000
Loans payable 0 1,385,000
Accounts payable 49,216,000 50,826,000
Accrued liabilities 120,425,000 113,022,000
Accrued and deferred income taxes 0 18,878,000
Total current liabilities 169,641,000 184,111,000
Accrued liabilities 58,151,000 54,566,000
Accrued and deferred income taxes 73,623,000 52,352,000
Total liabilities 301,415,000 291,029,000
Preferred Stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Capital surplus 68,179,000 67,611,000
Retained earnings 1,284,373,000 1,197,000,000
Accumulated other comprehensive (loss) income (25,001,000) (24,413,000)
Total shareholders’ equity 1,329,576,000 1,242,208,000
Total liabilities and shareholders’ equity $ 1,630,991,000 $ 1,533,237,000