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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 25, 2019
Aug. 25, 2018
Current assets:    
Cash, cash equivalents and short-term investments $ 349,410 $ 270,512
Receivables, less reserves of $13,036 and $9,237 203,385 200,797
Inventories 94,921 90,176
Rental merchandise in service 181,451 174,392
Prepaid taxes   27,024
Prepaid expenses and other current assets 32,688 21,899
Total current assets 861,855 784,800
Property, plant and equipment, net of accumulated depreciation of $765,028 and $721,527 565,715 547,996
Goodwill 399,146 397,422
Customer contracts, net 59,249 67,318
Other intangible assets, net 15,938 15,166
Deferred income taxes 421 425
Other assets 78,977 30,259
Total assets 1,981,301 1,843,386
Current liabilities:    
Accounts payable 66,993 73,500
Accrued liabilities 105,711 124,225
Accrued taxes 1,569 736
Total current liabilities 174,273 198,461
Accrued liabilities 106,658 105,888
Accrued and deferred income taxes 90,674 74,070
Total liabilities 371,605 378,419
Commitments and contingencies (Note 12)
Shareholders’ equity:    
Preferred Stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Capital surplus 84,836 82,973
Retained earnings 1,551,475 1,405,239
Accumulated other comprehensive loss (28,517) (25,159)
Total shareholders’ equity 1,609,696 1,464,967
Total liabilities and shareholders’ equity 1,981,301 1,843,386
Common Stock    
Shareholders’ equity:    
Common Stock 1,531 1,543
Class B Common Stock    
Shareholders’ equity:    
Common Stock $ 371 $ 371