Segment Reporting (Tables)

3 Months Ended

Nov. 30, 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
	November 30, 2024			November 25, 2023
Revenues:
U.S. and Canadian Rental and Cleaning	$	520,293		$	510,942
MFG		77,184			85,039
Net intercompany MFG elimination		(77,184	)		(85,039	)
Corporate		12,450			13,047
Subtotal: Core Laundry Operations		532,743			523,989
Specialty Garments		45,943			44,669
First Aid		26,222			24,867
Total consolidated revenues	$	604,908		$	593,525
Operating income (loss):
U.S. and Canadian Rental and Cleaning	$	91,396		$	85,646
MFG		25,801			24,941
Net intercompany MFG elimination		(3,985	)		(4,481	)
Corporate		(70,189	)		(64,015	)
Subtotal: Core Laundry Operations		43,023			42,091
Specialty Garments		12,167			12,117
First Aid		341			(1,071	)
Total consolidated operating income	$	55,531		$	53,137
Other (income) expense:
Interest income, net	$	(2,695	)	$	(2,834	)
Other expense, net		290			716
Total consolidated other income, net	$	(2,405	)	$	(2,118	)
Total consolidated income before income taxes	$	57,936		$	55,255