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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Aug. 31, 2024
SEC Schedule, 12-09, 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 September 3, 2022 Allowance for credit losses (2) |  | $ | 18,416 |  |  | $ | 9,806 |  |  | $ | — |  |  | $ | 7,451 |  |  | $ | 20,771 |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |
For the fiscal year ended September 2, 2023 Allowance for credit losses (2) |  | $ | 20,771 |  |  | $ | 10,275 |  |  | $ | — |  |  | $ | 8,299 |  |  | $ | 22,747 |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |
For the fiscal year ended August 31, 2024 Allowance for credit losses (2) |  | $ | 22,747 |  |  | $ | 7,355 |  |  | $ | — |  |  | $ | 7,734 |  |  | $ | 22,368 |
(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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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