Income Taxes - Significant Items Comprising Deferred Taxes (Details) - USD ($) $ in Millions |
Aug. 31, 2024 |
Aug. 26, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Warranty reserves | $ 19.3 | $ 23.5 |
| Deferred compensation | 2.5 | 2.4 |
| Self-insurance reserve | 4.4 | 5.1 |
| Stock-based compensation | 4.5 | 4.2 |
| Leases | 15.0 | 13.8 |
| Convertible notes | 16.5 | 5.8 |
| Capitalized research and development costs | 23.8 | 11.1 |
| Other | 18.1 | 13.9 |
| Valuation allowance | (1.9) | 0.0 |
| Total deferred tax assets | 102.2 | 79.8 |
| Intangibles | 61.5 | 50.5 |
| Depreciation | 30.2 | 28.7 |
| Leases | 13.5 | 12.3 |
| Total deferred tax liabilities | 105.2 | 91.5 |
| Total deferred income tax liabilities, net | $ 3.0 | $ 11.7 |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from current deferred compensation costs. No definition available.
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- Definition Deferred Tax Asset, Research And Development Costs Capitalization No definition available.
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- Definition Deferred Tax Assets, Convertible Notes No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Leases No definition available.
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