v3.26.3
Income Taxes - Net Tax Effects of Temporary Differences Between Bases of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 28, 2026
Aug. 29, 2025
Deferred tax assets:    
Accruals and allowances $ 19,766 $ 16,868
Deferred revenue 518 371
Stock-based compensation 1,765 2,028
Research and other tax credit carryforwards 6,778 4,479
Capitalized research and development 21,839 29,584
Operating lease liabilities 14,573 15,823
Tax amortizable goodwill 12,062 13,370
Interest carryforward 90,003 91,125
Intangible assets 12,210 11,704
Original Issue Discount and Debt Issuance Costs 11,153 0
Unrealized Capital Loss 2,534 0
Loss carryforwards 15,475 10,690
Gross deferred tax assets 208,676 196,042
Valuation allowance (14,315) (73,443)
Net deferred tax assets 194,361 122,599
Deferred tax liabilities:    
Operating right-of-use assets 12,293 13,531
Property and equipment 8,146 9,346
Other liabilities 1,079 922
Gross deferred tax liabilities 21,518 23,799
Reported as:    
Deferred tax assets 173,389 99,107
Deferred tax liabilities (included in other noncurrent liabilities) (546) (307)
Net deferred tax assets $ 172,843 $ 98,800