XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 25, 2012
Aug. 27, 2011
Changes in the carrying amount of goodwill [Rollforward]    
Beginning balance $ 288,249 $ 271,857
Goodwill recorded during the period 29 16,014
Other (141) 378
Ending balance 288,137 288,249
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill 288,137 288,249
Intangible assets, net [Abstract]    
Gross Carrying Amount 172,752 172,421
Accumulated Amortization 122,221 111,516
Net Carrying Amount 50,531 60,905
Total intangible assets and goodwill acquired 456 26,367
Estimated future amortization expense [Abstract]    
2013 9,744  
2014 7,592  
2015 6,976  
2016 6,427  
2017 5,836  
Thereafter 13,956  
Total 50,531  
Customer Contracts [Member]
   
Intangible assets, net [Abstract]    
Gross Carrying Amount 144,842 144,497
Accumulated Amortization 96,262 86,607
Net Carrying Amount 48,580 57,890
Weighted Average Life in Years 11.6 14.4
Total intangible assets and goodwill acquired 402 9,588
Other Intangible Assets [Member]
   
Intangible assets, net [Abstract]    
Gross Carrying Amount 27,910 27,924
Accumulated Amortization 25,959 24,909
Net Carrying Amount 1,951 3,015
Weighted Average Life in Years 13.8 5.1
Total intangible assets and goodwill acquired 25 765
US and Canadian Rental and Cleaning [Member]
   
Changes in the carrying amount of goodwill [Rollforward]    
Ending balance 283,400  
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill 283,400  
Specialty Garments [Member]
   
Changes in the carrying amount of goodwill [Rollforward]    
Ending balance 4,100  
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill 4,100  
First Aid [Member]
   
Changes in the carrying amount of goodwill [Rollforward]    
Ending balance 600  
Indefinite-lived Intangible Assets by Segment [Line Items]    
Goodwill $ 600