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Note 13 - Segment Reporting (Tables)

9 Months Ended

May 31, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Thirteen weeks ended	US and Canadian Rental and Cleaning			MFG		Net Interco MFG Elim			Corporate			Subtotal Core Laundry Operations			Specialty Garments		First Aid		Total

May 31, 2014
Revenues	$	309,409		$	46,401	$	(46,401	)	$	3,896		$	313,305		$	27,619	$	11,314	$	352,238

Income (loss) from operations	$	50,124		$	16,509	$	(1,332	)	$	(20,803	)	$	44,498		$	3,992	$	999	$	49,489

Interest (income) expense, net	$	(753	)	$	—	$	—		$	89		$	(664	)	$	—	$	—	$	(664	)

Income (loss) before taxes	$	50,872		$	16,477	$	(1,332	)	$	(20,862	)	$	45,155		$	3,960	$	999	$	50,114


May 25, 2013
Revenues	$	294,341		$	41,859	$	(41,859	)	$	3,388		$	297,729		$	26,327	$	11,708	$	335,764

Income (loss) from operations	$	48,030		$	15,364	$	(2,663	)	$	(20,375	)	$	40,356		$	3,576	$	1,865	$	45,797

Interest (income) expense, net	$	(716	)	$	—	$	—		$	399		$	(317	)	$	—	$	—	$	(317	)

Income (loss) before taxes	$	48,744		$	15,243	$	(2,663	)	$	(20,777	)	$	40,547		$	3,418	$	1,866	$	45,831

Thirty-nine weeks ended	US and Canadian Rental and Cleaning			MFG		Net Interco MFG Elim			Corporate			Subtotal Core Laundry Operations			Specialty Garments		First Aid		Total

May 31, 2014
Revenues	$	927,193		$	132,735	$	(132,735	)	$	11,299		$	938,492		$	72,468	$	31,949	$	1,042,909

Income (loss) from operations	$	155,277		$	46,382	$	(2,234	)	$	(63,112	)	$	136,313		$	7,063	$	2,477	$	145,853

Interest (income) expense, net	$	(2,348	)	$	—	$	—		$	466		$	(1,882	)	$	—	$	—	$	(1,882	)

Income (loss) before taxes	$	157,599		$	46,240	$	(2,234	)	$	(63,597	)	$	138,008		$	7,209	$	2,477	$	147,694


May 25, 2013
Revenues	$	883,424		$	122,631	$	(122,631	)	$	10,494		$	893,918		$	76,804	$	31,917	$	1,002,639

Income (loss) from operations	$	147,712		$	43,469	$	(5,669	)	$	(60,301	)	$	125,211		$	9,555	$	3,879	$	138,645

Interest (income) expense, net	$	(2,237	)	$	—	$	—		$	1,089		$	(1,148	)	$	—	$	—	$	(1,148	)

Income (loss) before taxes	$	149,950		$	43,263	$	(5,669	)	$	(61,414	)	$	126,130		$	9,462	$	3,880	$	139,472

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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