XML 36 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition (Tables)
3 Months Ended
Nov. 29, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Total Revenue Disaggregated by Segment

The following table presents the Company’s revenues for the thirteen weeks ended November 29, 2025 and November 30, 2024, respectively, disaggregated by segment:

 

 

 

Thirteen Weeks Ended

 

 

 

November 29, 2025

 

 

November 30, 2024

 

(In thousands, except percentages)

 

Revenues

 

 

% of
Revenues

 

 

Revenues

 

 

% of
Revenues

 

Uniform & Facility Service Solutions

 

$

565,892

 

 

 

91.0

%

 

$

552,752

 

 

 

91.4

%

First Aid & Safety Solutions

 

 

30,244

 

 

 

4.9

%

 

 

26,222

 

 

 

4.3

%

Other

 

 

25,182

 

 

 

4.1

%

 

 

25,934

 

 

 

4.3

%

   Total revenues

 

$

621,318

 

 

 

100.0

%

 

$

604,908

 

 

 

100.0

%

Schedule of Change in Allowance for Credit Losses

The following table presents the change in the allowance for credit losses, which is included in Receivables, net of reserves on the Consolidated Balance Sheets for the thirteen weeks ended November 29, 2025 (in thousands):

 

Balance as of August 30, 2025

 

$

6,802

 

Current period provision

 

 

1,931

 

Write-offs and other

 

 

(1,703

)

Balance as of November 29, 2025

 

$

7,030

 

Schedule of Deferred Commissions

The following table presents deferred commissions on the Company's Consolidated Balance Sheets as of November 29, 2025 and August 30, 2025:

 

(in thousands)

 

November 29, 2025

 

 

August 30, 2025

 

Prepaid expenses and other current assets

 

$

20,266

 

 

$

19,795

 

Other assets

 

 

86,708

 

 

 

84,884

 

Schedule of Amortization Expense Related to Deferred Commissions

The following table presents the Company's amortization expense related to deferred commissions on the Consolidated Statements of Income for the thirteen weeks ended November 29, 2025 and November 30, 2024, respectively:

 

 

 

Thirteen Weeks Ended

 

(in thousands)

 

November 29, 2025

 

 

November 30, 2024

 

Selling and administrative expenses

 

$

5,179

 

 

$

4,773