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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Sep. 03, 2022
Schedule II - Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | MSC INDUSTRIAL DIRECT CO., INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (In thousands)
Description |  |  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions(1) |  |  | Balance at End of Year
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the fiscal year ended August 29, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses(2) |  | $ | 17,088 |  | $ | 11,008 |  | $ | — |  | $ | 9,847 |  | $ | 18,249
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the fiscal year ended August 28, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses(2) |  | $ | 18,249 |  | $ | 8,181 |  | $ | — |  | $ | 8,014 |  | $ | 18,416
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the fiscal year ended September 3, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses(2) |  | $ | 18,416 |  | $ | 9,806 |  | $ | — |  | $ | 7,451 |  | $ | 20,771
(1) Comprised of uncollected accounts charged against the allowance. |  |  |  |  |  |
(2) Included in accounts receivable. |  |  |  |  |  |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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