XML 66 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Aug. 29, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II — Valuation and qualifying accounts and reserves for each of the three years in the period ended August 29, 2015


UNIFIRST CORPORATION AND SUBSIDIARIES


SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES


FOR EACH OF THE THREE YEARS IN THE PERIOD ENDED


AUGUST 29, 2015 (IN THOUSANDS) 


Description

 

Balance,

Beginning of

Period

   

Charged to

Costs and

Expenses

   

Charges for

Which Reserves

Were Created

or Deductions

   

Balance,

End of

Period

 
                                 

Reserves for Accounts Receivable

                               

For the year ended August 29, 2015

  $ 5,114     $ 5,098     $ (4,205

)

  $ 6,007  
                                 

For the year ended August 30, 2014

  $ 4,894     $ 4,378     $ (4,158

)

  $ 5,114  
                                 

For the year ended August 31, 2013

  $ 5,152     $ 3,939     $ (4,197

)

  $ 4,894  
                                 

Reserve for Obsolete Inventory

                               

For the year ended August 29, 2015

  $ 1,913     $ 2,060     $ (1,359

)

  $ 2,614  
                                 

For the year ended August 30, 2014

  $ 2,018     $ 535     $ (640

)

  $ 1,913  
                                 

For the year ended August 31, 2013

  $ 2,322     $ 251     $ (555

)

  $ 2,018  

Separate financial statements of the Company have been omitted because the Company is primarily an operating company and all subsidiaries included in the Consolidated Financial Statements are totally held.


All other schedules have been omitted since the required information is not present or not present in amounts sufficient to require submission of the schedule, or because the information required is included in the financial statements or the notes thereto.