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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 28, 2020
Aug. 29, 2020
Current assets:    
Cash, cash equivalents and short-term investments $ 473,010 $ 474,838
Receivables, less reserves of $14,224 and $12,125 209,916 190,916
Inventories 104,525 106,269
Rental merchandise in service 155,100 154,278
Prepaid taxes 3,612 7,115
Prepaid expenses and other current assets 40,661 35,918
Total current assets 986,824 969,334
Property, plant and equipment, net 598,719 582,470
Goodwill 424,881 424,844
Customer contracts, net 54,820 56,946
Other intangible assets, net 30,330 28,590
Deferred income taxes 522 522
Operating lease right-of-use assets, net 42,033 42,710
Other assets 96,031 93,611
Total assets 2,234,160 2,199,027
Current liabilities:    
Accounts payable 60,268 64,035
Accrued liabilities 138,693 132,965
Accrued taxes   527
Operating lease liabilities, current 12,731 12,569
Total current liabilities 211,692 210,096
Accrued liabilities 133,600 132,820
Accrued and deferred income taxes 86,642 85,721
Operating lease liabilities 28,874 29,261
Total liabilities 460,808 457,898
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 87,210 86,645
Retained earnings 1,714,937 1,684,565
Accumulated other comprehensive loss (30,681) (31,970)
Total shareholders’ equity 1,773,352 1,741,129
Total liabilities and shareholders’ equity 2,234,160 2,199,027
Common Stock    
Shareholders’ equity:    
Common Stock 1,522 1,525
Class B Common Stock    
Shareholders’ equity:    
Common Stock $ 364 $ 364