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Goodwill and Other Intangible Assets | 12 Months Ended
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Aug. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 8. Goodwill and Other Intangible Assets When the Company acquires a business, the amount assigned to the tangible assets and liabilities and intangible assets acquired is based on their respective fair values determined as of the acquisition date. The excess of the purchase price over the tangible assets and liabilities and intangible assets is recorded as goodwill. The Company does not amortize goodwill, but it is reviewed annually or more frequently if certain indicators arise, for impairment. There were no impairment losses related to goodwill or intangible assets during fiscal 2025, 2024 and 2023. The changes in the carrying amount of goodwill are as follows (in thousands):
Balance as of August 26, 2023 |  | $ | 647,900 |
Purchase price adjustments recorded during the period |  |  | 900 |
Other |  |  | 50 |
Balance as of August 31, 2024 |  | $ | 648,850 |
Goodwill recorded during the period |  |  | 8,935 |
Other |  |  | (37 | )
Balance as of August 30, 2025 |  | $ | 657,748 |
As of August 30, 2025, the Company has allocated $645.8 million, $8.7 million and $3.2 million of goodwill to its Uniform & Facility Service Solutions, First Aid & Safety Solutions and Other segments, respectively. Intangible assets, net in the Company’s Consolidated Balance Sheets as of August 30, 2025 and August 31, 2024 are as follows (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
August 30, 2025 |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 318,148 |  |  | $ | 243,364 |  |  | $ | 74,784 |
Software |  |  | 81,659 |  |  |  | 52,355 |  |  |  | 29,304 |
Other intangible assets |  |  | 40,003 |  |  |  | 38,262 |  |  |  | 1,741 |
|  | $ | 439,810 |  |  | $ | 333,981 |  |  | $ | 105,829 |
August 31, 2024 |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 314,446 |  |  | $ | 228,456 |  |  | $ | 85,990 |
Software |  |  | 81,482 |  |  |  | 51,023 |  |  |  | 30,459 |
Other intangible assets |  |  | 39,826 |  |  |  | 36,276 |  |  |  | 3,550 |
|  | $ | 435,754 |  |  | $ | 315,755 |  |  | $ | 119,999 |
Estimated amortization expense for the five fiscal years subsequent to August 30, 2025 and thereafter, based on intangible assets, net as of August 30, 2025 are as follows (in thousands):
2026 |  | $ | 20,141 |
2027 |  |  | 17,008 |
2028 |  |  | 15,032 |
2029 |  |  | 12,693 |
2030 |  |  | 11,300 |
Thereafter |  |  | 29,655 |
Total estimated amortization expense |  | $ | 105,829 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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