(in thousands) | August 31, 2013 | August 25, 2012 | |||||
Vendor accounts receivable (net) | $ | 70,579 | $ | 14,949 | |||
Prepaid rent | 45,684 | — | |||||
Other(1) | 45,289 | 32,655 | |||||
$ | 161,552 | $ | 47,604 | ||||
(1) | Other current assets consist primarily of accrued interest receivable, short-term insurance assets, non-vendor receivables, and other prepaid expenses. |