XML 49 R31.htm IDEA: XBRL DOCUMENT v3.24.3

Revenue (Tables)

12 Months Ended

Aug. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents the Company’s percentage of revenue by customer end-market for fiscal years 2024 and 2023:

			For the Fiscal Years Ended
			August 31, 2024						September 2, 2023						September 3, 2022
			(52 weeks)						(52 weeks)						(53 weeks)
Manufacturing Heavy			47		%				48		%				49		%
Manufacturing Light			21		%				20		%				21		%
Public Sector			9		%				10		%				8		%
Retail/Wholesale			8		%				7		%				7		%
Commercial Services			4		%				4		%				4		%
Other (1)			11		%				11		%				11		%
Total			100		%				100		%				100		%

(1)The Other category primarily includes individual customer and small business net sales not assigned to a specific industry classification.

The Company groups customers into three categories by type of customer: national account, public sector and core and other. National account customers include Fortune 1000 companies, large privately held companies, and international companies doing business in North America. Public sector customers are governments and their instrumentalities such as federal agencies, state governments, and public sector healthcare providers. Federal government customers include the United States General Services Administration, the United States Department of Defense, the United States Marine Corps, the United States Coast Guard, the United States Postal Service, the United States Department of Energy, large and small military bases, Veterans Affairs hospitals, and correctional facilities. The Company has individual state and local contracts, as well as contracts through partnerships with several state co-operatives. Core and other customers are those customers that are not national account customers or public sector customers.

The following table presents the Company’s percentage of revenue by customer type for fiscal years 2024 and 2023:

			For the Fiscal Years Ended (1)
			August 31, 2024						September 2, 2023						September 3, 2022
			(52 weeks)						(52 weeks)						(53 weeks)
National Account Customers			37		%				35		%				35		%
Public Sector Customers			9		%				10		%				8		%
Core and Other Customers			54		%				55		%				57		%
Total			100		%				100		%				100		%
(1) Includes reclassifications of certain customers, primarily between national account customers and core and other customers.

The Company’s revenue originating from the following geographic areas was as follows for fiscal years 2024 and 2023:

			For the Fiscal Years Ended
			August 31, 2024						September 2, 2023						September 3, 2022
			(52 weeks)						(52 weeks)						(53 weeks)
United States			95		%				95		%				95		%
Mexico			2		%				2		%				2		%
Canada			2		%				2		%				2		%
North America			99		%				99		%				99		%
Other foreign countries			1		%				1		%				1		%
Total			100		%				100		%				100		%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration