XML 36 R24.htm IDEA: XBRL DOCUMENT

Net Income Per Share (Tables)

6 Months Ended

Feb. 27, 2021

Net Income Per Share [Abstract]

Basic And Diluted Net Income Per Common Share Under The Two-Class Method


		Thirteen Weeks Ended						Twenty-Six Weeks Ended
		February 27,			February 29,			February 27,			February 29,
		2021			2020			2021			2020
Net income attributable to MSC Industrial as reported		$	18,085		$	55,500		$	56,539		$	120,918
Less: Distributed net income available to participating securities			—			—			—			(24)
Less: Undistributed net income available to participating securities			—			—			—			—
Numerator for basic net income per share:
Undistributed and distributed net income available to common shareholders		$	18,085		$	55,500		$	56,539		$	120,894
Add: Undistributed net income allocated to participating securities			—			—			—			—
Less: Undistributed net income reallocated to participating securities			—			—			—			—

Numerator for diluted net income per share:
Undistributed and distributed net income available to common shareholders		$	18,085		$	55,500		$	56,539		$	120,894
Denominator:
Weighted-average shares outstanding for basic net income per share			55,838			55,467			55,749			55,371
Effect of dilutive securities			295			120			270			174
Weighted-average shares outstanding for diluted net income per share			56,133			55,587			56,019			55,545
Net income per share:
Basic		$	0.32		$	1.00		$	1.01		$	2.18
Diluted		$	0.32		$	1.00		$	1.01		$	2.18

Potentially dilutive securities			324			1,096			933			1,447