XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 26, 2017
Aug. 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 0
Total deferred tax liabilities 144,880 135,980
Net deferred tax liability $ 76,586 $ 75,700