XML 30 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Shares
Common Stock
Common Shares
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Balance at beginning of period at Aug. 26, 2017 $ 1,453,192   $ 1,545   $ 482 $ 86,245 $ 1,386,438   $ (21,518)
Balance at beginning of period (in shares) at Aug. 26, 2017     15,453   4,815        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 163,895           163,895    
Pension benefit liabilities, including reclassification from AOCI for tax cuts and jobs act of 2017 [1] 2,534           1,192   1,342
Pension benefit liabilities, net 1,342                
Change in fair value of derivatives 201               201
Foreign currency translation (5,184)               (5,184)
Dividends declared (5,586)           (5,586)    
Share-based compensation, net [2] 1,466         2,204 (738)    
Share-based awards exercised, net [1] 461   $ 5     456      
Share-based awards exercised, net (in shares) [1]     51            
Repurchase of Common Stock (146,012)   $ (7)   $ (111) (5,932) (139,962)    
Repurchase of common stock (in shares)     (73)   (1,105)        
Balance at end of period at Aug. 25, 2018 1,464,967 $ 41,368 $ 1,543   $ 371 82,973 1,405,239 $ 41,368 (25,159)
Balance at end of period (in shares) at Aug. 25, 2018     15,431   3,710        
Accounting Standards Update [Extensible List]   us-gaap:AccountingStandardsUpdate201409Member   us-gaap:AccountingStandardsUpdate201409Member       us-gaap:AccountingStandardsUpdate201409Member  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 179,134           179,134    
Pension benefit liabilities, net [1] (5,104)               (5,104)
Change in fair value of derivatives 99               99
Foreign currency translation (3,524)               (3,524)
Dividends declared (8,243)           (8,243)    
Shares converted     $ 7   $ (7)        
Shares converted (in shares)     67   (67)        
Share-based compensation, net [2] 2,997         2,997      
Share-based awards exercised, net [1] 51   $ 3     48      
Share-based awards exercised, net (in shares) [1]     32            
Repurchase of Common Stock (30,515)   $ (20)     (1,072) (29,423)    
Repurchase of common stock (in shares)     (197)            
Balance at end of period at Aug. 31, 2019 1,641,230   $ 1,533   $ 364 84,946 1,588,075   (33,688)
Balance at end of period (in shares) at Aug. 31, 2019     15,333   3,643        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 135,770           135,770    
Pension benefit liabilities, net [1] (787)               (787)
Change in fair value of derivatives (126)               (126)
Foreign currency translation 2,631               2,631
Dividends declared (18,185)           (18,185)    
Share-based compensation, net [2] 2,268         2,268      
Share-based awards exercised, net [1] 73   $ 3     70      
Share-based awards exercised, net (in shares) [1]     36            
Repurchase of Common Stock (21,745)   $ (11)     (639) (21,095)    
Repurchase of common stock (in shares)     (118)            
Balance at end of period at Aug. 29, 2020 $ 1,741,129   $ 1,525   $ 364 $ 86,645 $ 1,684,565   $ (31,970)
Balance at end of period (in shares) at Aug. 29, 2020     15,251   3,643        
[1] These amounts are shown net of the effect of income taxes.
[2] These amounts are shown net of any shares withheld by the Company to satisfy certain tax withholdings obligations in connection with the vesting of certain shares of restricted stock.