v3.24.2
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
Additional Paid-in Capital
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 Sep. 03, 2022     $ 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            
Foreign Currency Translation Adjustment $ 6,293       4,888                    
Associate Incentive Plans           2,661                  
Net (Loss) Income 255,634     255,634     32                
Repurchase and retirement of Class A Common Stock                 0 $ (55) $ (26,522)        
Reclassification of Common Stock     0 0         0         0  
Repurchase 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           0            
Foreign Currency Translation Adjustment 2,474       2,204                    
Associate Incentive Plans           810                  
Net (Loss) Income 95,180     95,180     (41)                
Repurchase and retirement of Class A Common Stock                 0 0 0        
Reclassification of Common Stock     0 0         0         0  
Repurchase 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    
Beginning Balance at Sep. 02, 2023 1,492,582   849,502 755,007 (17,725) (107,677) 13,418   48         9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Associate Incentive Plans     26,106           0            
Foreign Currency Translation Adjustment 244       172                    
Associate Incentive Plans           2,403                  
Net (Loss) Income 202,902     202,902     (897)                
Repurchase and retirement of Class A Common Stock                 (2) (274) (157,453)        
Reclassification of Common Stock     188,404 (188,406)         11         (9)  
Repurchase of Class A Common Stock                       (9,437)      
Cash dividends declared on Common Stock                     (140,695)       0
Dividend equivalents declared, net of cancellations       (1,270)                      
Foreign Currency Translation Adjustment (72)           72                
Ending Balance at Jun. 01, 2024 1,414,209 1,401,616 1,063,738 470,085 (17,553) (114,711) 12,593   57         0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Dividends declared per common share (in usd per share)               2,490         0    
Beginning Balance at Mar. 02, 2024     1,059,405 463,874 (17,340) (115,488) 12,990   58         0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Associate Incentive Plans     4,366           0            
Foreign Currency Translation Adjustment (217)       (213)                    
Associate Incentive Plans           821                  
Net (Loss) Income 71,705     71,705     (393)                
Repurchase and retirement of Class A Common Stock                 (1) $ (33) (18,411)        
Reclassification of Common Stock     0 0         0         0  
Repurchase of Class A Common Stock                       $ (44)      
Cash dividends declared on Common Stock                     $ (46,731)       $ 0
Dividend equivalents declared, net of cancellations       (352)                      
Foreign Currency Translation Adjustment 4           (4)                
Ending Balance at Jun. 01, 2024 $ 1,414,209 $ 1,401,616 $ 1,063,738 $ 470,085 $ (17,553) $ (114,711) $ 12,593   $ 57         $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Dividends declared per common share (in usd per share)               $ 830         $ 0