v3.26.3
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Aug. 29, 2026
Aug. 30, 2025
Aug. 31, 2024
Aug. 26, 2023
Operating activities        
Net (loss) income $ (155,903) $ 103,614 $ 139,309  
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation and amortization 24,255 21,431 20,993  
Amortization of deferred financing costs and debt discount 672 1,479 2,037  
Stock compensation expense 17,280 15,273 18,421  
Loss on impairment 331,000 60,928 0  
Estimated credit losses (recoveries) 355 241 (150)  
Unrealized loss (gain) on foreign currency transactions 65 421 (267)  
Deferred income taxes (49,452) 3 8,366  
Amortization of operating lease right-of-use asset 6,068 6,863 6,991  
Other 1,418 1,133 988  
Changes in operating assets and liabilities:        
Accounts receivable, net 28,322 (14,682) 9,129  
Inventories, net 35,852 (25,848) 13,726  
Prepaid expenses (304) (1,507) 1,164  
Other current assets (2,558) (6,894) 4,957  
Accounts payable (33,163) 18,535 (15,450)  
Accrued interest (44) (221) (1,675)  
Accrued expenses and other current liabilities (17,214) (3,591) 12,730  
Other assets and liabilities (5,600) 1,279 (5,565)  
Net cash provided by operating activities 181,049 178,457 215,704  
Investing activities        
Purchases of property and equipment (24,102) (20,542) (5,743)  
Acquisition of business, net of cash acquired 0 (1,713) 280,409  
Investments in intangible assets and other assets 0 (2,103) (730)  
Net cash used in investing activities (24,102) (20,932) (286,882)  
Financing activities        
Proceeds from option exercises 1,056 12,917 4,293  
Tax payments related to issuance of restricted stock units (2,302) (3,236) (5,048)  
Repurchase of common stock (213,308) (50,886) 0  
Payments on finance lease obligations 0 0 (145)  
Principal payments of long-term debt (50,000) (150,000) (135,000)  
Proceeds from issuance of long-term debt 150,000 0 250,000  
Proceeds from Sale and Collection of Notes Receivable 0 0 3,000  
Deferred financing costs (2,632) 0 (1,199)  
Net cash (used in) provided by financing activities (117,186) (191,205) 115,901  
Net increase (decrease) in cash 39,761 (33,680) 44,723  
Effect of exchange rate on cash 196 (382) 92  
Cash at beginning of period 98,468      
Cash at end of period 138,425 98,468 132,530 $ 87,715
Supplemental disclosures of cash flow information        
Cash paid for interest 20,819 21,991 25,667  
Non-cash additions to property and equipment 688 882 191  
Non-cash additions to intangible assets and other assets 0 0 116  
Operating lease right-of-use assets recognized after ASU 2016-02 transition 884 15,880 2,066  
Non-cash credits for repayment of note receivable $ 633 $ 646 $ 740