Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Deficit [Member] |
Accumulated Other Comprehensive Loss [Member] |
Treasury Stock [Member] |
| Balance at Aug. 26, 2017 |
$ (1,428,377)
|
$ 287
|
$ 1,086,671
|
$ (1,642,387)
|
$ (254,557)
|
$ (618,391)
|
| Balance, Shares at Aug. 26, 2017 |
|
28,735,000
|
|
|
|
|
| Net income |
937,254
|
|
|
937,254
|
|
|
| Total other comprehensive income |
(40,582)
|
|
|
|
(40,582)
|
|
| Retirement of treasury shares, value |
|
$ (15)
|
(60,500)
|
(918,462)
|
|
978,977
|
| Retirement of treasury shares, Shares |
|
(1,512,000)
|
|
|
|
|
| Purchase of treasury stock |
(927,155)
|
|
|
|
|
(927,155)
|
| Issuance of common stock under stock options and stock purchase plans |
69,890
|
$ 3
|
69,887
|
|
|
|
| Issuance of common stock under stock options and stock purchase plans, Shares |
|
253,000
|
|
|
|
|
| Share-based compensation expense |
27,367
|
|
27,367
|
|
|
|
| Balance at May. 05, 2018 |
(1,361,603)
|
$ 275
|
1,123,425
|
(1,623,595)
|
(295,139)
|
(566,569)
|
| Balance, Shares at May. 05, 2018 |
|
27,476,000
|
|
|
|
|
| Balance at Feb. 10, 2018 |
(1,330,547)
|
$ 275
|
1,112,747
|
(1,990,316)
|
(286,384)
|
(166,869)
|
| Balance, Shares at Feb. 10, 2018 |
|
27,465,000
|
|
|
|
|
| Net income |
366,721
|
|
|
366,721
|
|
|
| Total other comprehensive income |
(8,755)
|
|
|
|
(8,755)
|
|
| Purchase of treasury stock |
(399,700)
|
|
|
|
|
(399,700)
|
| Issuance of common stock under stock options and stock purchase plans |
3,778
|
|
3,778
|
|
|
|
| Issuance of common stock under stock options and stock purchase plans, Shares |
|
11,000
|
|
|
|
|
| Share-based compensation expense |
6,900
|
|
6,900
|
|
|
|
| Balance at May. 05, 2018 |
(1,361,603)
|
$ 275
|
1,123,425
|
(1,623,595)
|
(295,139)
|
(566,569)
|
| Balance, Shares at May. 05, 2018 |
|
27,476,000
|
|
|
|
|
| Balance at Aug. 25, 2018 |
$ (1,520,355)
|
$ 275
|
1,155,426
|
(1,208,824)
|
(235,805)
|
(1,231,427)
|
| Balance, Shares at Aug. 25, 2018 |
27,530,000
|
27,530,000
|
|
|
|
|
| Cumulative effect of adoption of ASU 2014-09 at Aug. 25, 2018 |
$ (6,773)
|
|
|
(6,773)
|
|
|
| Balance at August 25, 2018, as adjusted at Aug. 25, 2018 |
(1,527,128)
|
$ 275
|
1,155,426
|
(1,215,597)
|
(235,805)
|
(1,231,427)
|
| Balance at August 25, 2018, as adjusted, shares at Aug. 25, 2018 |
|
27,530,000
|
|
|
|
|
| Net income |
1,051,992
|
|
|
1,051,992
|
|
|
| Total other comprehensive income |
(807)
|
|
|
|
(807)
|
|
| Retirement of treasury shares, value |
|
$ (26)
|
(125,443)
|
(1,706,971)
|
|
1,832,440
|
| Retirement of treasury shares, Shares |
|
(2,563,000)
|
|
|
|
|
| Purchase of treasury stock |
(1,313,116)
|
|
|
|
|
(1,313,116)
|
| Issuance of common stock under stock options and stock purchase plans |
171,294
|
$ 5
|
171,289
|
|
|
|
| Issuance of common stock under stock options and stock purchase plans, Shares |
|
418,000
|
|
|
|
|
| Share-based compensation expense |
28,252
|
|
28,252
|
|
|
|
| Balance at May. 04, 2019 |
$ (1,589,513)
|
$ 254
|
1,229,524
|
(1,870,576)
|
(236,612)
|
(712,103)
|
| Balance, Shares at May. 04, 2019 |
25,385,000
|
25,385,000
|
|
|
|
|
| Balance at Feb. 09, 2019 |
$ (1,594,362)
|
$ 253
|
1,163,831
|
(2,276,525)
|
(235,837)
|
(246,084)
|
| Balance, Shares at Feb. 09, 2019 |
|
25,259,000
|
|
|
|
|
| Net income |
405,949
|
|
|
405,949
|
|
|
| Total other comprehensive income |
(775)
|
|
|
|
(775)
|
|
| Purchase of treasury stock |
(466,019)
|
|
|
|
|
(466,019)
|
| Issuance of common stock under stock options and stock purchase plans |
57,348
|
$ 1
|
57,347
|
|
|
|
| Issuance of common stock under stock options and stock purchase plans, Shares |
|
126,000
|
|
|
|
|
| Share-based compensation expense |
8,346
|
|
8,346
|
|
|
|
| Balance at May. 04, 2019 |
$ (1,589,513)
|
$ 254
|
$ 1,229,524
|
$ (1,870,576)
|
$ (236,612)
|
$ (712,103)
|
| Balance, Shares at May. 04, 2019 |
25,385,000
|
25,385,000
|
|
|
|
|