v3.26.1
Revenue Recognition
 9 Months Ended
May 30, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The following table presents the Company’s revenues for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025, respectively, disaggregated by segment:
Thirteen Weeks EndedThirty-Nine Weeks Ended
May 30, 2026May 31, 2025May 30, 2026May 31, 2025
(In thousands, except percentages)Revenues% of
Revenues		Revenues% of
Revenues		Revenues% of
Revenues		Revenues% of
Revenues
Uniform & Facility Service Solutions$575,747 90.7%$554,331 90.7%$1,710,447 91.1%$1,658,490 91.2%
First Aid & Safety Solutions30,809 4.9%29,787 4.9%91,846 4.9%83,463 4.6%
Other27,846 4.4%26,660 4.4%75,932 4.0%75,952 4.2%
Total revenues$634,402 100.0%$610,778 100.0%$1,878,225 100.0%$1,817,905 100.0%
See Note 13, “Segment Reporting” for additional details of segment definitions.
The following table presents the change in the allowance for credit losses, which is included in Receivables, net of reserves on the Consolidated Balance Sheets for the thirty-nine weeks ended May 30, 2026 (in thousands):
Balance as of August 30, 2025$6,802 
Current period provision7,525 
Write-offs and other(7,142)
Balance as of May 30, 2026$7,185 
Costs to Obtain a Contract
The following table presents deferred commissions on the Company’s Consolidated Balance Sheets as of May 30, 2026 and August 30, 2025:
(in thousands)May 30, 2026August 30, 2025
Prepaid expenses and other current assets$21,155 $19,795 
Other assets89,618 84,884 
The following table presents the Company’s amortization expense related to deferred commissions on the Consolidated Statements of Income for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025, respectively:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)May 30, 2026May 31, 2025May 30, 2026May 31, 2025
Selling and administrative expenses$5,415 $4,961 $15,895 $14,589