XML 63 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation And Qualiftying Accounts
12 Months Ended
Sep. 01, 2012
Schedule II Valuation And Qualiftying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

MSC INDUSTRIAL DIRECT CO., INC. AND SUBSIDIARIES
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(In thousands)

         
Description   Balance at Beginning of Year   Charged to Costs and Expenses   Charged to Other Accounts   Deductions(2)   Balance at End of Year
Deducted from asset accounts:
                                            
For the fiscal year ended August 28, 2010 Allowance for doubtful accounts(1)   $ 5,863     $ 1,892     $     $ 2,266     $ 5,489  
Deducted from asset accounts:
                                            
For the fiscal year ended August 27, 2011 Allowance for doubtful accounts(1)   $ 5,489     $ 2,733     $     $ 2,038     $ 6,184  
Deducted from asset accounts:
                                            
For the fiscal year ended September 1, 2012 Allowance for doubtful accounts(1)   $ 6,184     $ 3,560     $     $ 2,810     $ 6,934  

(1) Included in accounts receivable.
(2) Comprised of uncollected accounts charged against the allowance.