| Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2015-08-30 - 2016-08-27 |
|---|
Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of Changes in Carrying Amount of Goodwill |
The changes in the carrying amount of goodwill are as follows:
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(in thousands)
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Auto Parts
Locations |
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Other |
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Total |
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Net balance as of August 30, 2014
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|
$ |
302,645 |
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|
$ |
65,184 |
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|
$ |
367,829 |
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|
Goodwill added through acquisition(1)
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|
24,058 |
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|
— |
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24,058 |
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Goodwill adjustments
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|
— |
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|
— |
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|
— |
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|
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Net balance as of August 29, 2015
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|
326,703 |
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|
65,184 |
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|
391,887 |
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|
Goodwill added through acquisition
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|
— |
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|
— |
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|
— |
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Goodwill adjustments
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|
— |
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|
— |
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— |
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Net balance as of August 27, 2016
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$ |
326,703 |
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|
$ |
65,184 |
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$ |
391,887 |
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(1) |
See “Note M –
Acquisition” for discussion of the acquisition completed
during the first quarter of fiscal 2015. |
|
Schedule of Carrying Amounts of Intangible Assets |
The carrying amounts of intangible assets are included in Other
long-term assets as follows:
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| |
|
August 27, 2016 |
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(in thousands)
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|
Estimated
Useful
Life |
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|
Gross
Carrying
Amount |
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|
Accumulated
Amortization |
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Net
Carrying
Amount |
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Amortizing intangible assets:
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|
|
|
|
|
|
|
|
|
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Technology
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3-5 years |
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$ |
10,570 |
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|
$ |
(7,988 |
) |
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$ |
2,582 |
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Noncompete agreements
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|
5 years |
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|
1,300 |
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(963 |
) |
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|
337 |
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Customer relationships
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|
3-10 years |
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|
49,676 |
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|
(18,514 |
) |
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|
31,162 |
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$ |
61,546 |
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$ |
(27,465 |
) |
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34,081 |
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Non-amortizing intangible asset:
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Trade names
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26,900 |
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Total intangible assets other than goodwill
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$ |
60,981 |
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| |
|
August 29, 2015 |
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(in thousands)
|
|
Estimated
Useful
Life |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
Amortizing intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technology
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3-5 years |
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$ |
10,570 |
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|
$ |
(5,757 |
) |
|
$ |
4,813 |
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Noncompete agreements
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5 years |
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|
1,300 |
|
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|
(703 |
) |
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|
597 |
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Customer relationships
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3-10 years |
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|
49,676 |
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(12,256 |
) |
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|
37,420 |
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$ |
61,546 |
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$ |
(18,716 |
) |
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|
42,830 |
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Non-amortizing intangible asset:
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|
|
|
|
|
|
|
|
|
|
|
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Trade names
|
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26,900 |
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|
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Total intangible assets other than goodwill
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$ |
69,730 |
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|
Schedule of Future Amortization Expense for Finite Lived Intangible Assets |
Total future amortization expense for intangible assets that have
finite lives, based on the existing intangible assets and their
current estimated useful lives as of August 27, 2016, is
estimated as follows:
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(in thousands)
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Total |
|
|
2017
|
|
$ |
8,482 |
|
|
2018
|
|
|
6,855 |
|
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2019
|
|
|
6,203 |
|
|
2020
|
|
|
6,203 |
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|
2021
|
|
|
3,474 |
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|
Thereafter
|
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|
2,864 |
|
|
|
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|
|
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|
$ |
34,081 |
|
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|