XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 28, 2020
Nov. 30, 2019
Segment Reporting Information [Line Items]    
Revenues $ 446,853 $ 465,398
Operating income (loss) 56,042 60,095
Interest income, net (568) (2,361)
Income (loss) before taxes 55,861 61,928
U.S. and Canadian Rental and Cleaning | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 386,158 407,803
Operating income (loss) 74,840 76,287
Interest income, net (693) (976)
Income (loss) before taxes 75,542 77,257
MFG | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 59,082 65,010
Operating income (loss) 19,810 22,546
Income (loss) before taxes 19,674 22,403
MFG | Net Interco MFG Elim    
Segment Reporting Information [Line Items]    
Revenues (59,082) (65,010)
Operating income (loss) (994) (2,526)
Income (loss) before taxes (994) (2,526)
Corporate | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 7,032 8,495
Operating income (loss) (44,786) (42,499)
Interest income, net 125 (1,385)
Income (loss) before taxes (45,383) (41,498)
Subtotal Core Laundry Operations    
Segment Reporting Information [Line Items]    
Revenues 393,190 416,298
Operating income (loss) 48,870 53,808
Interest income, net (568) (2,361)
Income (loss) before taxes 48,839 55,636
Specialty Garments    
Segment Reporting Information [Line Items]    
Revenues 38,134 33,402
Specialty Garments | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 38,134 33,402
Operating income (loss) 7,159 4,879
Income (loss) before taxes 7,008 4,884
First Aid    
Segment Reporting Information [Line Items]    
Revenues 15,529 15,698
First Aid | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 15,529 15,698
Operating income (loss) 13 1,408
Income (loss) before taxes $ 14 $ 1,408