Segment Reporting (Tables)

9 Months Ended

May 25, 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						Thirty-Nine Weeks Ended
	May 25, 2024			May 27, 2023			May 25, 2024			May 27, 2023
Revenues:
U.S. and Canadian Rental and Cleaning	$	512,572		$	488,198		$	1,531,116		$	1,414,825
MFG		77,862			72,600			233,939			224,342
Net intercompany MFG elimination		(77,862	)		(72,600	)		(233,939	)		(224,342	)
Corporate		15,882			13,521			43,747			41,342
Subtotal: Core Laundry Operations		528,454			501,719			1,574,863			1,456,167
Specialty Garments		47,582			49,407			135,713			135,613
First Aid		27,292			25,542			76,988			69,377
Total consolidated revenues	$	603,328		$	576,668		$	1,787,564		$	1,661,157
Operating income (loss):
U.S. and Canadian Rental and Cleaning	$	81,867		$	70,175		$	234,903		$	216,830
MFG		24,958			20,931			69,446			66,485
Net intercompany MFG elimination		(3,063	)		(1,948	)		(7,453	)		(14,739	)
Corporate		(66,833	)		(68,163	)		(198,830	)		(200,108	)
Subtotal: Core Laundry Operations		36,929			20,995			98,066			68,468
Specialty Garments		11,373			12,455			33,391			30,683
First Aid		148			(53	)		(1,927	)		(1,626	)
Total consolidated operating income	$	48,450		$	33,397		$	129,530		$	97,525
Other (income) expense:
Interest income, net	$	(1,406	)	$	(553	)	$	(4,590	)	$	(6,353	)
Other expense, net		522			621			1,813			1,526
Total consolidated other (income) expense, net	$	(884	)	$	68		$	(2,777	)	$	(4,827	)
Total consolidated income before income taxes	$	49,334		$	33,329		$	132,307		$	102,352