Goodwill and Intangibles (Tables)

12 Months Ended

Aug. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:


(in thousands)	Auto Parts Stores		Other			Total

Net balance as of August 26, 2012	$	302,645	$	—		$	302,645
Goodwill added through acquisition ⁽¹⁾		—		83,440			83,440
Goodwill adjustments ⁽²⁾		—		(18,256	)		(18,256	)

Net balance as of August 31, 2013		302,645		65,184			367,829
Goodwill adjustments ⁽²⁾		—		—			—

Net balance as of August 30, 2014	$	302,645	$	65,184		$	367,829

(1)

See Note M for discussion of the acquisition completed during the second quarter of fiscal 2013

(2)

Total accumulated goodwill impairment for both August 30, 2014 and August 31, 2013 is $18.3 million

Schedule of Carrying Amounts of Intangible Assets

The carrying amounts of intangible assets are included in Other long-term assets as follows:


	August 30, 2014
(in thousands)	Estimated Useful Life		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount

Amortizing intangible assets:
Technology		3-5 years	$	10,570	$	(3,528	)	$	7,042
Noncompete agreements		5 years		1,300		(443	)		857
Customer relationships		3-10 years		48,376		(6,007	)		42,369

			$	60,246	$	(9,978	)		50,268

Non-amortizing intangible asset:
Trade name									24,600

Total intangible assets other than goodwill								$	74,868


	August 31, 2013
(in thousands)	Estimated Useful Life		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount

Amortizing intangible assets:
Technology		5 years	$	9,700	$	(1,365	)	$	8,335
Noncompete agreements		5 years		1,300		(183	)		1,117
Customer relationships		10 years		19,000		(1,336	)		17,664

			$	30,000	$	(2,884	)		27,116

Non-amortizing intangible asset:
Trade name									24,600

Total intangible assets other than goodwill								$	51,716

Schedule of Future Amortization Expense for Finite Lived Intangible Assets

Total future amortization expense for intangible assets that have finite lives, based on the existing intangible assets and their current estimated useful lives as of August 30, 2014, is estimated as follows:


(in thousands)	Total

2015	$	8,618
2016		8,618
2017		8,353
2018		6,725
2019		6,073
Thereafter		11,881

	$	50,268