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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Nov. 26, 2016
Aug. 27, 2016
Assets    
Cash and cash equivalents $ 286,119 $ 363,795
Receivables, less reserves of $9,974 and $7,675 176,404 156,578
Inventories 73,164 78,887
Rental merchandise in service 144,637 138,105
Prepaid taxes 10,418
Prepaid expenses and other current assets 23,917 29,831
Total current assets 704,241 777,614
Property, plant and equipment, net of accumulated depreciation of $674,102 and $661,295 541,300 539,818
Goodwill 367,663 320,641
Customer contracts, net 76,208 35,854
Other intangible assets, net 5,121 2,810
Deferred income taxes 338 97
Other assets 29,914 25,173
Total assets 1,724,785 1,702,007
Liabilities and shareholders’ equity    
Accounts payable 49,255 50,884
Accrued liabilities 94,202 100,782
Accrued taxes 7,621 969
Total current liabilities 151,078 152,635
Accrued liabilities 104,193 104,921
Accrued and deferred income taxes 79,742 79,670
Total liabilities 335,013 337,226
Commitments and contingencies (Note 11)
Shareholders’ equity:    
Preferred Stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Capital surplus 74,941 72,561
Retained earnings 1,346,633 1,319,142
Accumulated other comprehensive (loss) income (33,830) (28,949)
Total shareholders’ equity 1,389,772 1,364,781
Total liabilities and shareholders’ equity 1,724,785 1,702,007
Common Class A [Member]    
Shareholders’ equity:    
Common stock, value 1,543 1,542
Common Class B [Member]    
Shareholders’ equity:    
Common stock, value $ 485 $ 485