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Segment Reporting (Tables)
9 Months Ended
May 25, 2019
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 tables (in thousands):

 

Thirteen weeks ended

 

U.S. and

Canadian

Rental

and

Cleaning

 

 

MFG

 

 

Net Interco

MFG Elim

 

 

Corporate

 

 

Subtotal

Core

Laundry

Operations

 

 

Specialty

Garments

 

 

First Aid

 

 

Total

 

May 25, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

391,128

 

 

$

58,596

 

 

$

(58,573

)

 

$

8,630

 

 

$

399,781

 

 

$

37,313

 

 

$

16,626

 

 

$

453,720

 

Operating income (loss)

 

$

70,474

 

 

$

18,684

 

 

$

3,115

 

 

$

(38,830

)

 

$

53,443

 

 

$

5,368

 

 

$

1,401

 

 

$

60,212

 

Interest income, net

 

$

(1,008

)

 

$

 

 

$

 

 

$

(1,285

)

 

$

(2,293

)

 

$

 

 

$

 

 

$

(2,293

)

Income (loss) before taxes

 

$

71,480

 

 

$

18,606

 

 

$

3,116

 

 

$

(37,975

)

 

$

55,227

 

 

$

5,072

 

 

$

1,401

 

 

$

61,700

 

May 26, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

369,814

 

 

$

61,331

 

 

$

(61,300

)

 

$

9,226

 

 

$

379,071

 

 

$

34,060

 

 

$

14,253

 

 

$

427,384

 

Operating income (loss)

 

$

51,981

 

 

$

21,911

 

 

$

(1,499

)

 

$

(32,420

)

 

$

39,973

 

 

$

5,589

 

 

$

1,525

 

 

$

47,087

 

Interest income, net

 

$

(945

)

 

$

 

 

$

 

 

$

(244

)

 

$

(1,189

)

 

$

 

 

$

 

 

$

(1,189

)

Income (loss) before taxes

 

$

52,929

 

 

$

21,946

 

 

$

(1,499

)

 

$

(32,203

)

 

$

41,173

 

 

$

5,094

 

 

$

1,525

 

 

$

47,792

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirty-nine weeks ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 25, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

1,157,392

 

 

$

187,120

 

 

$

(187,045

)

 

$

27,199

 

 

$

1,184,666

 

 

$

101,506

 

 

$

43,583

 

 

$

1,329,755

 

Operating income (loss)

 

$

189,807

 

 

$

63,576

 

 

$

415

 

 

$

(96,460

)

 

$

157,338

 

 

$

12,073

 

 

$

3,673

 

 

$

173,084

 

Interest income, net

 

$

(3,113

)

 

$

 

 

$

 

 

$

(2,894

)

 

$

(6,007

)

 

$

 

 

$

 

 

$

(6,007

)

Income (loss) before taxes

 

$

192,899

 

 

$

63,322

 

 

$

415

 

 

$

(94,710

)

 

$

161,926

 

 

$

11,455

 

 

$

3,673

 

 

$

177,054

 

May 26, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

1,103,718

 

 

$

185,045

 

 

$

(184,957

)

 

$

28,016

 

 

$

1,131,822

 

 

$

89,496

 

 

$

41,108

 

 

$

1,262,426

 

Operating income (loss)

 

$

155,295

 

 

$

67,892

 

 

$

(9,033

)

 

$

(89,739

)

 

$

124,415

 

 

$

12,866

 

 

$

3,669

 

 

$

140,950

 

Interest income, net

 

$

(2,988

)

 

$

 

 

$

 

 

$

(907

)

 

$

(3,895

)

 

$

 

 

$

 

 

$

(3,895

)

Income (loss) before taxes

 

$

158,295

 

 

$

67,830

 

 

$

(9,033

)

 

$

(88,816

)

 

$

128,276

 

 

$

12,448

 

 

$

3,669

 

 

$

144,393