XML 18 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity Attributable to MSC Industrial
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Additional Paid-in Capital
Class A Common Stock
Retained Earnings
Class A Common Stock
Treasury Stock
Class B Common Stock
Common Stock
Beginning Balance at Sep. 02, 2023     $ 849,502 $ 755,007 $ (17,725) $ (107,677) $ 13,418   $ 48       $ 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Associate Incentive Plans     21,740                    
Foreign Currency Translation Adjustment $ 461       385                
Associate Incentive Plans           1,582              
Net Income (Loss) 131,197     131,197     (504)            
Repurchase and retirement of Class A Common Stock, including excise tax                 (1) $ (241) $ (139,042)    
Reclassification of Class B Common Stock to Class A Common Stock     188,404 (188,406)         11       (9)
Repurchase of Class A Common Stock, including excise tax                       $ (9,393)  
Regular cash dividends declared on Class A Common Stock                     (93,964)    
Dividend equivalents declared, net of cancellations       (918)                  
Foreign Currency Translation Adjustment (76)           76            
Ending Balance at Mar. 02, 2024 $ 1,403,499 $ 1,390,509 1,059,405 463,874 (17,340) (115,488) 12,990   58       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends declared per common share (in usd per share) $ 1.66             $ 1.66          
Beginning Balance at Dec. 02, 2023     1,052,729 464,962 (17,277) (115,399) 13,152   58       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Associate Incentive Plans     6,703                    
Foreign Currency Translation Adjustment $ 57       (63)                
Associate Incentive Plans           788              
Net Income (Loss) 61,847     61,847     (282)            
Repurchase and retirement of Class A Common Stock, including excise tax                 0 (27) (15,728)    
Reclassification of Class B Common Stock to Class A Common Stock     0 0         0       0
Repurchase of Class A Common Stock, including excise tax                       (877)  
Regular cash dividends declared on Class A Common Stock                     (46,772)    
Dividend equivalents declared, net of cancellations       (435)                  
Foreign Currency Translation Adjustment (120)           120            
Ending Balance at Mar. 02, 2024 1,403,499 1,390,509 1,059,405 463,874 (17,340) (115,488) 12,990   58       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends declared per common share (in usd per share)               0.83          
Beginning Balance at Aug. 31, 2024 1,401,282   1,070,269 456,850 (21,144) (114,235) 9,485   57       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Associate Incentive Plans     9,604                    
Foreign Currency Translation Adjustment (6,662)       (6,371)                
Associate Incentive Plans           1,844              
Net Income (Loss) 85,937     85,937     (1,096)            
Repurchase and retirement of Class A Common Stock, including excise tax                 0 (50) (24,297)    
Reclassification of Class B Common Stock to Class A Common Stock     0 0         0       0
Repurchase of Class A Common Stock, including excise tax                       (6,295)  
Regular cash dividends declared on Class A Common Stock                     (94,933)    
Dividend equivalents declared, net of cancellations       (744)                  
Foreign Currency Translation Adjustment 291           (291)            
Ending Balance at Mar. 01, 2025 1,364,590 1,356,492 1,079,823 422,813 (27,515) (118,686) 8,098   57       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends declared per common share (in usd per share)               1.70          
Beginning Balance at Nov. 30, 2024     1,075,861 443,349 (24,976) (119,207) 8,322   57       0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Associate Incentive Plans     3,987                    
Foreign Currency Translation Adjustment (2,596)       (2,539)                
Associate Incentive Plans           988              
Net Income (Loss) 39,314     39,314     (167)            
Repurchase and retirement of Class A Common Stock, including excise tax                 0 $ (25) (12,070)    
Reclassification of Class B Common Stock to Class A Common Stock     0 0         0       0
Repurchase of Class A Common Stock, including excise tax                       $ (467)  
Regular cash dividends declared on Class A Common Stock                     $ (47,396)    
Dividend equivalents declared, net of cancellations       (384)                  
Foreign Currency Translation Adjustment 57           (57)            
Ending Balance at Mar. 01, 2025 $ 1,364,590 $ 1,356,492 $ 1,079,823 $ 422,813 $ (27,515) $ (118,686) $ 8,098   $ 57       $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends declared per common share (in usd per share)               $ 0.85