XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 27, 2017
May 28, 2016
May 27, 2017
May 28, 2016
Segment Reporting Information [Line Items]        
Revenues $ 409,834 $ 367,799 $ 1,187,369 $ 1,104,280
Income (loss) from operations 38,771 47,917 120,674 144,404
Interest (income) expense, net (809) (691) (2,730) (1,908)
Income (loss) before taxes 39,362 48,699 122,800 146,056
US and Canadian Rental and Cleaning | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 361,157 325,822 1,055,697 981,703
Income (loss) from operations 50,603 49,653 146,161 149,496
Interest (income) expense, net (809) (857) (2,568) (2,419)
Income (loss) before taxes 51,447 50,507 148,846 151,948
MFG | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 53,768 49,482 148,854 137,733
Income (loss) from operations 19,932 18,633 54,791 49,228
Interest (income) expense, net 0 0 0 0
Income (loss) before taxes 19,731 18,609 54,583 49,243
MFG | Net Interco MFG Elim        
Segment Reporting Information [Line Items]        
Revenues (53,722) (49,482) (148,644) (137,733)
Income (loss) from operations (1,029) (1,746) (961) (45)
Interest (income) expense, net 0 0 0 0
Income (loss) before taxes (1,029) (1,746) (961) (45)
Corporate | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 5,890 5,402 21,415 15,923
Income (loss) from operations (36,044) (23,756) (89,797) (66,794)
Interest (income) expense, net 0 166 (162) 511
Income (loss) before taxes (36,181) (23,915) (89,854) (67,533)
Subtotal Core Laundry Operations        
Segment Reporting Information [Line Items]        
Revenues 367,093 331,224 1,077,322 997,626
Income (loss) from operations 33,462 42,784 110,194 131,885
Interest (income) expense, net (809) (691) (2,730) (1,908)
Income (loss) before taxes 33,968 43,455 112,614 133,613
Specialty Garments | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 29,861 24,081 74,004 71,302
Income (loss) from operations 4,181 3,559 7,427 8,991
Interest (income) expense, net 0 0 0 0
Income (loss) before taxes 4,266 3,670 7,133 8,915
First Aid | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 12,880 12,494 36,043 35,352
Income (loss) from operations 1,128 1,574 3,053 3,528
Interest (income) expense, net 0 0 0 0
Income (loss) before taxes $ 1,128 $ 1,574 $ 3,053 $ 3,528