XML 82 R69.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended12 Months Ended
May 07, 2011
Feb. 12, 2011
Nov. 20, 2010
May 08, 2010
Feb. 13, 2010
Nov. 21, 2009
Aug. 27, 2011
LegalMatter
Manager
SecuritiesHold
Store
Year
Strategy
DerivativeInstrument
Aug. 28, 2010
Aug. 27, 2011
Year
ReportableSegment
Plaintiffs
OperatingSegment
LegalMatter
Manager
SecuritiesHold
Store
Strategy
DerivativeInstrument
Aug. 28, 2010
Aug. 29, 2009
Net Sales:           
Net sales$ 1,978,369$ 1,660,946$ 1,791,662$ 1,821,990$ 1,506,225$ 1,589,244$ 2,641,996$ 2,445,159$ 8,072,973$ 7,362,618$ 6,816,824
Segment Profit:           
Gross profit1,013,530845,611907,748923,121753,736799,9241,352,5741,234,9634,119,4633,711,7443,416,449
Operating, selling, general and administrative expenses        (2,624,660)(2,392,330)(2,240,387)
Interest expense, net        (170,557)(158,909)(142,316)
Income before income taxes353,009232,172268,868319,032194,072224,088470,197423,3131,324,2461,160,5051,033,746
Segment Assets:           
Assets      5,869,6025,571,5945,869,6025,571,594 
Capital Expenditures:           
Capital Expenditures        321,604315,400272,247
Segment Reporting (Textuals) [Abstract]           
Number of operating segments        2  
Number of reportable segments        1  
Number of automotive parts and accessories stores in the United States, including Puerto Rico and Mexico      4,813 4,813  
Auto Parts Stores [Member]
           
Net Sales:           
Net sales        7,906,6927,213,7536,671,939
Segment Profit:           
Gross profit        3,989,8523,591,4643,296,777
Segment Assets:           
Assets      5,827,2855,531,9555,827,2855,531,9555,279,454
Capital Expenditures:           
Capital Expenditures        316,074307,725260,448
Other [Member]
           
Net Sales:           
Net sales        166,281148,865144,885
Segment Profit:           
Gross profit        129,611120,280119,672
Segment Assets:           
Assets      42,31739,63942,31739,63938,951
Capital Expenditures:           
Capital Expenditures        5,5307,67511,799
Total [Member]
           
Segment Assets:           
Assets      5,869,6025,571,5945,869,6025,571,5945,318,405
Capital Expenditures:           
Capital Expenditures        321,604315,400272,247
Failure [Member]
           
Net Sales:           
Net sales        3,530,4973,145,5282,816,126
Maintenance items [Member]
           
Net Sales:           
Net sales        3,051,6722,792,6102,655,113
Discretionary [Member]
           
Net Sales:           
Net sales        $ 1,324,523$ 1,275,615$ 1,200,700