XML 105 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Aug. 31, 2019
Aug. 25, 2018
Deferred Tax Assets    
Payroll and benefit related $ 15,929 $ 14,718
Insurance related 11,948 10,880
Environmental 7,093 6,593
Accrued expenses 2,164 3,513
Other 7,301 7,440
Total deferred tax assets 44,435 43,144
Deferred Tax Liabilities    
Payroll and benefit related 16,056 0
Tax in excess of book depreciation 42,691 39,877
Purchased intangible assets 29,633 27,206
Rental merchandise in service 46,649 44,508
Other 290 318
Total deferred tax liabilities 135,319 111,909
Net deferred tax liability $ 90,884 $ 68,765