Segment Reporting (Tables)

12 Months Ended

Aug. 27, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The Company refers to the U.S. and Canadian Rental and Cleaning, MFG, and Corporate reporting segments combined as its “Core Laundry Operations,” which is included as a subtotal in the following tables (in thousands):

As of and for the year ended August 27, 2022	US and Canadian Rental and Cleaning			MFG		Net Interco MFG Elim			Corporate			Subtotal Core Laundry Operations			Specialty Garments		First Aid			Total
Revenues	$	1,733,088		$	281,112	$	(281,112	)	$	37,414		$	1,770,502		$	152,885	$	77,435		$	2,000,822
Income (loss) from operations	$	289,018		$	64,884	$	236		$	(243,428	)	$	110,710		$	23,658	$	(17	)	$	134,351
Interest (income) expense, net	$	(2,998	)	$	—	$	—		$	147		$	(2,851	)	$	—	$	—		$	(2,851	)
Income (loss) before taxes	$	291,960		$	64,553	$	236		$	(244,800	)	$	111,949		$	22,396	$	(20	)	$	134,325
Depreciation and amortization	$	75,876		$	2,251	$	—		$	24,075		$	102,202		$	4,097	$	2,478		$	108,777
Capital expenditures	$	135,725		$	255	$	—		$	—		$	135,980		$	7,122	$	1,217		$	144,319
Total assets	$	2,206,608		$	35,748	$	—		$	—		$	2,242,356		$	135,406	$	50,210		$	2,427,972

As of and for the year ended August 28, 2021	US and Canadian Rental and Cleaning			MFG		Net Interco MFG Elim			Corporate			Subtotal Core Laundry Operations			Specialty Garments		First Aid			Total
Revenues	$	1,580,850		$	264,021	$	(264,021	)	$	34,710		$	1,615,560		$	145,454	$	65,202		$	1,826,216
Income (loss) from operations	$	290,774		$	73,579	$	(283	)	$	(192,353	)	$	171,717		$	24,801	$	(693	)	$	195,825
Interest income, net	$	(2,760	)	$	—	$	—		$	192		$	(2,568	)	$	—	$	—		$	(2,568	)
Income (loss) before taxes	$	293,357		$	73,260	$	(283	)	$	(194,970	)	$	171,364		$	26,198	$	(691	)	$	196,871
Depreciation and amortization	$	73,611		$	2,530	$	—		$	23,190		$	99,331		$	4,510	$	2,114		$	105,955
Capital expenditures	$	129,327		$	456	$	—		$	—		$	129,783		$	3,407	$	449		$	133,639
Total assets	$	2,179,243		$	37,605	$	—		$	—		$	2,216,848		$	119,305	$	44,912		$	2,381,065

As of and for the year ended August 29, 2020	US and Canadian Rental and Cleaning			MFG		Net Interco MFG Elim			Corporate			Subtotal Core Laundry Operations			Specialty Garments		First Aid		Total
Revenues	$	1,552,179		$	214,683	$	(214,683	)	$	49,306		$	1,601,485		$	133,185	$	69,489	$	1,804,159
Income (loss) from operations	$	247,392		$	64,097	$	10,012		$	(171,514	)	$	149,987		$	17,845	$	4,897	$	172,729
Interest (income) expense, net	$	(3,741	)	$	—	$	—		$	(2,641	)	$	(6,382	)	$	—	$	—	$	(6,382	)
Income (loss) before taxes	$	251,088		$	63,912	$	10,012		$	(170,629	)	$	154,383		$	18,604	$	4,901	$	177,888
Depreciation and amortization	$	71,020		$	2,404	$	—		$	24,983		$	98,407		$	4,335	$	1,955	$	104,697
Capital expenditures	$	110,024		$	397	$	—		$	—		$	110,421		$	4,864	$	1,432	$	116,717
Total assets	$	1,992,546		$	33,233	$	—		$	—		$	2,025,779		$	131,328	$	41,920	$	2,199,027

Schedule of Long-lived Assets

The Company’s long-lived assets as of August 27, 2022 and August 28, 2021 and revenues and income before income taxes for the years ended August 27, 2022, August 28, 2021 and August 29, 2020 were attributed to the following countries (in thousands):

Long-lived assets as of:	August 27, 2022		August 28, 2021
United States	$	1,309,119	$	1,219,760
Europe, Canada, Mexico and Nicaragua (1)		54,961		57,513
Total	$	1,364,080	$	1,277,273

Schedule of Revenues and Income Before Income Taxes

Revenues for fiscal years:	2022		2021		2020
United States	$	1,831,089	$	1,672,530	$	1,659,913
Europe and Canada (1)		169,733		153,686		144,246
Total	$	2,000,822	$	1,826,216	$	1,804,159

Income before income taxes for fiscal years:	2022		2021		2020
United States	$	128,567	$	187,442	$	175,301
Europe, Canada, Mexico and Nicaragua (1)		5,758		9,429		2,587
Total	$	134,325	$	196,871	$	177,888

No country accounts for greater than 10% of total long-lived assets, revenues or income before income taxes