XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 28, 2022
May 29, 2021
May 28, 2022
May 29, 2021
Segment Reporting Information [Line Items]        
Revenues $ 511,548 $ 464,323 $ 1,484,408 $ 1,360,940
Operating income (loss) 33,697 54,159 101,100 150,894
Interest income, net (340) (671) (1,739) (2,102)
Income (loss) before taxes 33,606 54,482 101,078 152,483
U.S. and Canadian Rental and Cleaning | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 439,462 399,500 1,284,411 1,174,285
Operating income (loss) 75,660 75,550 209,499 209,546
Interest income, net (736) (675) (2,216) (2,146)
Income (loss) before taxes 76,419 76,062 211,700 211,449
MFG | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 58,369 67,573 214,712 181,204
Operating income (loss) 12,117 17,219 50,968 51,803
Interest income, net 0      
Income (loss) before taxes 12,045 17,103 50,722 51,513
MFG | Net Interco MFG Elim        
Segment Reporting Information [Line Items]        
Revenues (58,369) (67,573) (214,712) (181,204)
Operating income (loss) 4,219 (258) (1,835) 2,926
Interest income, net 0      
Income (loss) before taxes 4,219 (258) (1,835) 2,926
Corporate | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 10,577 9,531 27,530 26,171
Operating income (loss) (65,565) (46,877) (176,949) (134,405)
Interest income, net 396 4 477 44
Income (loss) before taxes (66,362) (47,573) (178,419) (136,273)
Subtotal Core Laundry Operations        
Segment Reporting Information [Line Items]        
Revenues 450,039 409,031 1,311,941 1,200,456
Operating income (loss) 26,431 45,634 81,683 129,870
Interest income, net (340) (671) (1,739) (2,102)
Income (loss) before taxes 26,321 45,334 82,168 129,615
Specialty Garments        
Segment Reporting Information [Line Items]        
Revenues 41,198 38,236 116,220 111,592
Specialty Garments | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 41,198 38,236 116,220 111,592
Operating income (loss) 7,161 8,300 19,640 20,693
Interest income, net 0      
Income (loss) before taxes 7,179 8,918 19,133 22,529
First Aid        
Segment Reporting Information [Line Items]        
Revenues 20,311 17,056 56,247 48,892
First Aid | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 20,311 17,056 56,247 48,892
Operating income (loss) 105 225 (223) 331
Interest income, net 0      
Income (loss) before taxes $ 106 $ 230 $ (223) $ 339