v3.26.3
INCOME TAXES (Tables)
12 Months Ended
Aug. 29, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Before Provision for Income Taxes
The components of income before provision for income taxes were as follows:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
August 31,
2024
Domestic $288,134$271,007$355,738
Foreign 3,911(7,429)(12,989)
Total $292,045$263,578$342,749
Schedule of Provision for Income Taxes
The provision for income taxes is comprised of the following:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
August 31,
2024
Current:
Federal$46,059$51,295$57,780
State and local15,42313,50717,644
Foreign 2,1082,2541,329
63,59067,05676,753
Deferred:
Federal7,704 (2,893)6,909
State and local758 683 851
Foreign 83 896 2,279 
8,545 (1,314)10,039
Total$72,135$65,742$86,792
Schedule of Income Taxes Paid, Net of Refunds Received
Income Taxes paid, net of refunds received, is comprised of the following:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
August 31,
2024
Federal $55,704$46,084$56,517
State 17,73613,61021,990
Foreign 4,467590581
Total$77,907$60,284$79,088
Schedule of Components of Deferred Tax Assets and Liabilities
Significant components of deferred tax assets and liabilities are as follows:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
Deferred tax liabilities:
Depreciation$(37,650)$(29,035)
Right-of-use assets(13,085)(13,057)
Goodwill(141,678)(135,960)
Intangible asset amortization(3,267)(4,769)
(195,680)(182,821)
Deferred tax assets:
Accounts receivable5,6775,189
Lease liability 13,15913,291
Inventories13,0919,637
Self-insurance liability1,5561,814
Deferred compensation431800
Stock-based compensation4,6383,527
Other accrued expenses/reserves20,11717,519 
Net operating loss carryforwards8,8049,080
Foreign tax credit2,0342,034
Less: Valuation allowance(14,324)(13,979)
55,18348,912
Net Deferred Tax Liabilities$(140,497)$(133,909)
Schedule of Valuation Allowance Changed
The Company’s valuation allowance changed as follows:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
Beginning Balance$(13,979)$(10,314)
Provision for income taxes181 (3,665)
Equity Adjustment(526)— 
Ending Balance$(14,324)$(13,979)
Schedule of Reconciliation of Statutory Federal Income Tax Rate to Effective Tax Rate
A reconciliation of income tax expense to the U.S. federal income tax rate is as follows:
For the Fiscal Years Ended
August 29,
2026
August 30,
2025
August 31,
2024
AmountPercent AmountPercentAmountPercent
U.S. federal income tax rate$61,32921.0 %$55,35121.0 %$71,97721.0 %
State and local income taxes, net of federal benefit (1)(2)(3)
12,8174.4 %11,6954.4 %16,3854.8 %
Foreign tax effects:
    Mexico5920.2 %2,2820.9 %(1,611)(0.5)%
    Mexico - Changes in valuation allowance—— %—— %7,4562.2 %
    Other foreign jurisdictions1,0590.4 %2,4290.9 %6390.2 %
Effect of cross-border tax laws(217)(0.1)%(4,084)(1.5)%(4,540)(1.3)%
Tax credits:
    Energy credits(2,984)(1.0)%(2,661)(1.0)%(3,856)(1.1)%
    Other tax credits(901)(0.3)%(735)(0.3)%(650)(0.2)%
Changes in valuation allowances(644)(0.2)%6440.2 %1,0490.3 %
Nontaxable or nondeductible items2,5750.9 %1,0520.4 %6020.1 %
Changes in unrecognized tax benefits(985)(0.3)%(1,322)(0.5)%(1,032)(0.3)%
Other, net(506)(0.3)%1,0910.4 %3730.1 %
Effective income tax rate$72,13524.7 %$65,74224.9 %$86,79225.3 %
(1) State jurisdictions comprising the majority of (>50%) of the state and local tax effect for the fiscal year ended August 29, 2026 are CA, NY, PA, WI, IL, MI, CT, IN, FL, MN
(2) State jurisdictions comprising the majority of (>50%) of the state and local tax effect for the fiscal year ended August 30, 2025 are CA, PA, WI, NY, IL, MI, CT, FL, MN     
(3) State jurisdictions comprising the majority of (>50%) of the state and local tax effect for the fiscal year ended August 31, 2024 are PA, NY, CA, IL, WI, MI, GA, CT, FL, MN
Schedule of Unrecognized Tax Benefits Roll Forward
The aggregate changes in the balance of gross unrecognized tax benefits during fiscal years 2026 and 2025 were as follows:
August 29,
2026
August 30,
2025
August 31,
2024
Beginning Balance$3,703$5,768$7,768
Additions for tax positions relating to current year12962210
Additions for tax positions relating to prior years5067—
Reductions for tax positions relating to prior years—(648)— 
Settlements(55)— — 
Lapse of statute of limitations(1,763)(1,546)(2,210)
Ending Balance$2,064$3,703$5,768