Segment Reporting (Tables)

6 Months Ended

Feb. 24, 2024

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 table (in thousands):

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	February 24, 2024			February 25, 2023			February 24, 2024			February 25, 2023
Revenues:
U.S. and Canadian Rental and Cleaning	$	507,602		$	463,803		$	1,018,544		$	926,627
MFG		71,038			74,231			156,077			151,742
Net intercompany MFG elimination		(71,038	)		(74,231	)		(156,077	)		(151,742	)
Corporate		14,818			13,247			27,865			27,821
Subtotal: Core Laundry Operations		522,420			477,050			1,046,409			954,448
Specialty Garments		43,462			42,127			88,131			86,206
First Aid		24,829			23,514			49,696			43,835
Total consolidated revenues	$	590,711		$	542,691		$	1,184,236		$	1,084,489
Operating income (loss):
U.S. and Canadian Rental and Cleaning	$	67,390		$	64,010		$	153,036		$	146,655
MFG		19,547			22,252			44,488			45,554
Net intercompany MFG elimination		91			(6,008	)		(4,390	)		(12,791	)
Corporate		(67,982	)		(66,612	)		(131,997	)		(131,945	)
Subtotal: Core Laundry Operations		19,046			13,642			61,137			47,473
Specialty Garments		9,901			8,045			22,018			18,228
First Aid		(1,004	)		(977	)		(2,075	)		(1,573	)
Total consolidated operating income	$	27,943		$	20,710		$	81,080		$	64,128
Other expense (income):
Interest income, net	$	(350	)	$	(3,031	)	$	(3,184	)	$	(5,800	)
Other expense, net		575			114			1,291			905
Total consolidated other expense (income), net	$	225		$	(2,917	)	$	(1,893	)	$	(4,895	)
Total consolidated income before income taxes	$	27,718		$	23,627		$	82,973		$	69,023