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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Feb. 25, 2017
Aug. 27, 2016
Assets    
Cash and cash equivalents $ 313,535 $ 363,795
Receivables, less reserves of $10,152 and $7,675 176,564 156,578
Inventories 71,493 78,887
Rental merchandise in service 144,603 138,105
Prepaid taxes 1,178 10,418
Prepaid expenses and other current assets 25,873 29,831
Total current assets 733,246 777,614
Property, plant and equipment, net of accumulated depreciation of $691,091 and $661,295 551,053 539,818
Goodwill 371,773 320,641
Customer contracts, net 71,121 35,854
Other intangible assets, net 4,766 2,810
Deferred income taxes 338 97
Other assets 29,250 25,173
Total assets 1,761,547 1,702,007
Liabilities and shareholders’ equity    
Accounts payable 55,250 50,884
Accrued liabilities 104,785 100,782
Accrued taxes 969
Total current liabilities 160,035 152,635
Accrued liabilities 105,078 104,921
Accrued and deferred income taxes 79,038 79,670
Total liabilities 344,151 337,226
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 77,668 72,561
Retained earnings 1,368,424 1,319,142
Accumulated other comprehensive (loss) income (30,727) (28,949)
Total shareholders’ equity 1,417,396 1,364,781
Total liabilities and shareholders’ equity 1,761,547 1,702,007
Common Class A [Member]    
Shareholders’ equity:    
Common stock 1,546 1,542
Common Class B [Member]    
Shareholders’ equity:    
Common stock $ 485 $ 485