XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
May 25, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows (in thousands):

 

Balance as of August 25, 2018

 

$

397,422

 

Goodwill recorded during the period

 

$

1,879

 

Other

 

 

(155

)

Balance as of May 25, 2019

 

$

399,146

 

Schedule of Intangible Assets, Net

Intangible assets, net in the Company’s accompanying Consolidated Balance Sheets are as follows (in thousands):

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

May 25, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts

 

$

220,985

 

 

$

161,736

 

 

$

59,249

 

Software

 

 

47,302

 

 

 

33,813

 

 

 

13,489

 

Other intangible assets

 

 

35,000

 

 

 

32,551

 

 

 

2,449

 

 

 

$

303,287

 

 

$

228,100

 

 

$

75,187

 

August 25, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts

 

$

220,303

 

 

$

152,985

 

 

$

67,318

 

Software

 

 

41,885

 

 

 

30,305

 

 

 

11,580

 

Other intangible assets

 

 

35,030

 

 

 

31,444

 

 

 

3,586

 

 

 

$

297,218

 

 

$

214,734

 

 

$

82,484