XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Shares
Common Stock
Class B Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period (in shares) at Aug. 30, 2014   15,190 4,860      
Balance at beginning of period at Aug. 30, 2014 $ 1,134,459 $ 1,519 $ 486 $ 59,415 $ 1,075,572 $ (2,533)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 124,299       124,299  
Pension benefit liabilities, net [1] 525         525
Change in fair value of derivatives 729         729
Foreign currency translation (23,134)         (23,134)
Dividends declared (2,871)       (2,871)  
Shares converted (in shares)   1 (1)      
Shares converted 0          
Share-based compensation, net (in shares) [2]   (36) (5)      
Share-based compensation, net [2] 401 $ (4) $ (1) 406    
Share-based awards exercised, net (in shares) [1],[3]   91        
Share-based awards exercised, net [1],[3] 7,800 $ 10   7,790    
Balance at end of period (in shares) at Aug. 29, 2015   15,246 4,854      
Balance at end of period at Aug. 29, 2015 1,242,208 $ 1,525 $ 485 67,611 1,197,000 (24,413)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 125,026       125,026  
Pension benefit liabilities, net [1] (3,532)         (3,532)
Change in fair value of derivatives (613)         (613)
Foreign currency translation (391)         (391)
Dividends declared (2,884)       (2,884)  
Share-based compensation, net (in shares) [2]   104 (5)      
Share-based compensation, net [2] (333) $ 10   (343)    
Share-based awards exercised, net (in shares) [1],[3]   65        
Share-based awards exercised, net [1],[3] 5,300 $ 7   5,293    
Balance at end of period (in shares) at Aug. 27, 2016   15,415 4,849      
Balance at end of period at Aug. 27, 2016 1,364,781 $ 1,542 $ 485 72,561 1,319,142 (28,949)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 70,196       70,196  
Pension benefit liabilities, net [1] 2,774         2,774
Change in fair value of derivatives (225)         (225)
Foreign currency translation 4,882         4,882
Dividends declared (2,900)       (2,900)  
Shares converted (in shares)   34 (34)      
Shares converted 0 $ 3 $ (3)      
Share-based compensation, net (in shares) [2]   (47)        
Share-based compensation, net [2] 10,067 $ (5)   10,072    
Share-based awards exercised, net (in shares) [1],[3]   51        
Share-based awards exercised, net [1],[3] 3,617 $ 5   3,612    
Balance at end of period (in shares) at Aug. 26, 2017   15,453 4,815      
Balance at end of period at Aug. 26, 2017 $ 1,453,192 $ 1,545 $ 482 $ 86,245 $ 1,386,438 $ (21,518)
[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.
[3] These amounts include excess tax benefits that the Company realized as part of the exercise of share-based awards.