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Consolidated Balance Sheets - USD ($)
Aug. 27, 2016
[1]
Aug. 29, 2015
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value $ 1,542,000 $ 1,525,000
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value 485,000 485,000
Cash and cash equivalents 363,795,000 276,553,000
Receivables, less reserves of $7,675,000 and $6,007,000 respectively 156,578,000 151,851,000
Inventories 78,887,000 80,449,000
Rental merchandise in service 138,105,000 140,384,000
Prepaid and deferred income taxes 10,418,000 204,000
Prepaid expenses and other current assets 29,831,000 12,382,000
Total current assets 777,614,000 661,823,000
Property, plant and equipment, net 539,818,000 513,853,000
Goodwill 320,641,000 313,133,000
Customer contracts, net 35,854,000 38,024,000
Other intangible assets, net 2,810,000 2,025,000
Deferred income taxes 97,000 1,475,000
Other assets 25,173,000 2,904,000
Total assets 1,702,007,000 1,533,237,000
Loans payable 0 1,385,000
Accounts payable 50,884,000 50,826,000
Accrued liabilities 100,782,000 113,022,000
Accrued and deferred income taxes 969,000 18,878,000
Total current liabilities 152,635,000 184,111,000
Accrued liabilities 104,921,000 54,566,000
Accrued and deferred income taxes 79,670,000 52,352,000
Total liabilities 337,226,000 291,029,000
Preferred Stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Capital surplus 72,561,000 67,611,000
Retained earnings 1,319,142,000 1,197,000,000
Accumulated other comprehensive (loss) income (28,949,000) (24,413,000)
Total shareholders’ equity 1,364,781,000 1,242,208,000
Total liabilities and shareholders’ equity $ 1,702,007,000 $ 1,533,237,000
[1] In the second fiscal quarter of 2016, the Company adopted updated accounting guidance on the presentation of deferred income taxes. This adoption required that deferred tax liabilities and assets be classified as noncurrent in the Consolidated Balance Sheet. The Company elected to account for this change in presentation prospectively and prior periods were not retroactively adjusted.