XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity Attributable to MSC Industrial
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Retained Earnings
Class A Common Stock
Treasury Stock
Class B Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Retained Earnings
Beginning Balance at Aug. 28, 2021     $ 740,867 $ 532,315 $ (17,984) $ (104,384) $ 11,001   $ 48       $ 9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Associate Incentive Plans     39,444                      
Associate Incentive Plans           2,673                
Foreign Currency Translation Adjustment $ (682)       (1,048)                  
Net (Loss) Income 235,655     235,655     473              
Repurchases of Class A Common Stock                     $ (4,944)      
Cash dividends declared on Common Stock                   $ (106,060)       $ (19,472)
Dividend equivalents declared, net of cancellations       (994)                    
Foreign Currency Translation Adjustment (366)           366              
Ending Balance at May. 28, 2022 1,307,965 $ 1,296,125 780,311 641,444 (19,032) (106,655) 11,840   48       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Dividends declared per common share (in usd per share)               $ 2,250       $ 2,250    
Beginning Balance at Feb. 26, 2022     766,156 584,283 (19,121) (107,401) 11,327   48       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Associate Incentive Plans     14,155                      
Associate Incentive Plans           877                
Foreign Currency Translation Adjustment 542       89                  
Net (Loss) Income 99,657     99,657     60              
Repurchases of Class A Common Stock                     (131)      
Cash dividends declared on Common Stock                   (35,455)       (6,491)
Dividend equivalents declared, net of cancellations       (550)                    
Foreign Currency Translation Adjustment (453)           453              
Ending Balance at May. 28, 2022 1,307,965 1,296,125 780,311 641,444 (19,032) (106,655) 11,840   48       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Dividends declared per common share (in usd per share)               750       750    
Beginning Balance at Sep. 03, 2022 1,362,283   798,408 681,292 (23,121) (106,202) 11,849   48       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Associate Incentive Plans     40,753           1          
Associate Incentive Plans           2,661                
Foreign Currency Translation Adjustment 6,293       4,888                  
Net (Loss) Income 255,634     255,634     32              
Repurchase and retirement of Class A Common Stock (55)     (26,522)                    
Repurchases of Class A Common Stock                     (4,495)      
Cash dividends declared on Common Stock                   (111,973)       (20,511)
Dividend equivalents declared, net of cancellations       (1,555)                    
Foreign Currency Translation Adjustment (1,405)           1,405              
Ending Balance at Jun. 03, 2023 1,502,546 1,489,260 839,106 776,365 (18,233) (108,036) 13,286   49       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Dividends declared per common share (in usd per share)               2,370       2,370    
Beginning Balance at Mar. 04, 2023     824,268 725,826 (20,437) (108,781) 13,057   49       9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Associate Incentive Plans     14,838                      
Associate Incentive Plans           810                
Foreign Currency Translation Adjustment 2,474       2,204                  
Net (Loss) Income 95,180     95,180     (41)              
Repurchases of Class A Common Stock                     $ (65)      
Cash dividends declared on Common Stock                   $ (37,334)       $ (6,837)
Dividend equivalents declared, net of cancellations       (470)                    
Foreign Currency Translation Adjustment (270)           270              
Ending Balance at Jun. 03, 2023 $ 1,502,546 $ 1,489,260 $ 839,106 $ 776,365 $ (18,233) $ (108,036) $ 13,286   $ 49       $ 9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Dividends declared per common share (in usd per share)               $ 790       $ 790