Income Taxes (Tables)

12 Months Ended

Aug. 26, 2017

Income Tax Disclosure [Abstract]

Components of Provision for Income Taxes

The provision for income taxes consists of the following (in thousands):

Year ended	August 26, 2017			August 27, 2016			August 29, 2015
Current:
Federal	$	37,027		$	54,654		$	65,656
Foreign	1,995			1,672			3,350
State	6,642			9,996			11,184
Total current	$	45,664		$	66,322		$	80,190
Deferred:
Federal	$	(520	)	$	10,803		$	(2,705	)
Foreign	123			(217		)	34
State	(340		)	1,437			(550		)
Total deferred	$	(737	)	$	12,023		$	(3,221	)
Total	$	44,927		$	78,345		$	76,969

Reconciliation of Provision for Income Taxes

The following table reconciles the provision for income taxes using the statutory federal income tax rate to the actual provision for income taxes:

	August 26, 2017		August 27, 2016		August 29, 2015
Income taxes at the statutory federal income tax rate	35.0	%	35.0	%	35.0	%
State income taxes	3.5		3.5		3.5
Other	0.5		—		(0.3	)
Total	39.0	%	38.5	%	38.2	%

Schedule of Tax Effect of Deferred Tax Assets and Liabilities

The tax effect of items giving rise to the Company’s deferred tax assets and liabilities is as follows (in thousands):

	August 26, 2017		August 27, 2016
Deferred Tax Assets
Payroll and benefit related	$	26,391	$	25,091
Insurance related	17,691		14,404
Environmental	9,945		10,465
Accrued expenses	4,542		1,418
Other	9,725		8,902
Total deferred tax assets	$	68,294	$	60,280
Deferred Tax Liabilities
Tax in excess of book depreciation	$	48,969	$	48,414
Purchased intangible assets	39,179		35,697
Rental merchandise in service	56,707		51,869
Other	25		—
Total deferred tax liabilities	144,880		135,980
Net deferred tax liability	$	76,586	$	75,700

Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

Balance at August 29, 2015	$	1,312
Additions based on tax positions related to the current year	424
Additions for tax positions of prior years	2,145
Statute expirations	(138		)
Balance at August 27, 2016	3,743
Additions based on tax positions related to the current year	490
Additions for tax positions of prior years	331
Statute expirations	(350		)
Balance at August 26, 2017	$	4,214