Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Nov. 19, 2016	Aug. 27, 2016
Current assets:
Cash and cash equivalents	$ 195,538	$ 189,734
Accounts receivable	270,768	287,680
Merchandise inventories	3,773,242	3,631,916
Other current assets	129,138	130,243
Total current assets	4,368,686	4,239,573
Property and equipment:
Property and equipment	6,397,584	6,330,115
Less: Accumulated depreciation and amortization	(2,647,073)	(2,596,861)
Property and equipment, net	3,750,511	3,733,254
Goodwill	391,887	391,887
Deferred income taxes	35,581	36,855
Other long-term assets	195,879	198,218
Other long-term assets, total	623,347	626,960
Assets	8,742,544	8,599,787
Current liabilities:
Accounts payable	4,162,316	4,095,854
Accrued expenses and other	550,940	551,625
Income taxes payable	136,963	42,841
Total current liabilities	4,850,219	4,690,320
Long-term debt	4,997,446	4,924,119
Deferred income taxes	293,241	284,500
Other long-term liabilities	496,863	488,386
Commitments and contingencies
Stockholders' deficit:
Preferred stock, authorized 1,000 shares; no shares issued
Common stock, par value $.01 per share, authorized 200,000 shares; 30,350 shares issued and 28,662 shares outstanding as of November 19, 2016; 30,329 shares issued and 29,118 shares outstanding as of August 27, 2016	304	303
Additional paid-in capital	1,070,143	1,054,647
Retained deficit	(1,324,062)	(1,602,186)
Accumulated other comprehensive loss	(346,203)	(307,529)
Treasury stock, at cost	(1,295,407)	(932,773)
Total stockholders' deficit	(1,895,225)	(1,787,538)
Liabilities and Stockholders' Deficit	$ 8,742,544	$ 8,599,787

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.