XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Sep. 03, 2022
Schedule II - Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts MSC INDUSTRIAL DIRECT CO., INC.

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

Description

Balance at Beginning of Year

Charged to Costs and Expenses

Charged to Other Accounts

Deductions(1)

Balance at End of Year

Deducted from asset accounts:

For the fiscal year ended August 29, 2020

Allowance for credit losses(2)

$

17,088

$

11,008

$

$

9,847

$

18,249

Deducted from asset accounts:

For the fiscal year ended August 28, 2021

Allowance for credit losses(2)

$

18,249

$

8,181

$

$

8,014

$

18,416

Deducted from asset accounts:

For the fiscal year ended September 3, 2022

Allowance for credit losses(2)

$

18,416

$

9,806

$

$

7,451

$

20,771

(1) Comprised of uncollected accounts charged against the allowance.

(2) Included in accounts receivable.