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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 29, 2020
Aug. 31, 2019
Current assets:    
Cash, cash equivalents and short-term investments $ 474,838 $ 385,341
Receivables, less reserves of $12,125 and $9,935, respectively 190,916 203,457
Inventories 106,269 100,916
Rental merchandise in service 154,278 184,318
Prepaid taxes 7,115 4,060
Prepaid expenses and other current assets 35,918 35,699
Total current assets 969,334 913,791
Property, plant and equipment, net 582,470 574,509
Goodwill 424,844 401,178
Customer contracts, net 56,946 56,588
Other intangible assets, net 28,590 16,132
Deferred income taxes 522 448
Operating lease right-of-use assets, net 42,710  
Other assets 93,611 84,674
Total assets 2,199,027 2,047,320
Current liabilities:    
Accounts payable 64,035 77,918
Accrued liabilities 132,965 111,721
Accrued taxes 527 205
Operating lease liabilities, current 12,569  
Total current liabilities 210,096 189,844
Accrued liabilities 132,820 117,074
Accrued and deferred income taxes 85,721 99,172
Operating lease liabilities 29,261  
Total liabilities 457,898 406,090
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 86,645 84,946
Retained earnings 1,684,565 1,588,075
Accumulated other comprehensive loss (31,970) (33,688)
Total shareholders’ equity 1,741,129 1,641,230
Total liabilities and shareholders’ equity 2,199,027 2,047,320
Common Stock    
Shareholders’ equity:    
Common Stock 1,525 1,533
Class B Common Stock    
Shareholders’ equity:    
Common Stock $ 364 $ 364