XML 38 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Mar. 01, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Total Revenue Disaggregated by Service Type | The following table presents the Company’s revenues for the thirteen and twenty-six weeks ended March 1, 2025 and February 24, 2024, respectively, disaggregated by service type:
|  | Thirteen Weeks Ended |  |  | Twenty-Six Weeks Ended |
|  | March 1, 2025 |  |  | February 24, 2024 |  |  | March 1, 2025 |  |  | February 24, 2024 |
(In thousands, except percentages) |  | Revenues |  |  | % of Revenues |  |  | Revenues |  |  | % of Revenues |  |  | Revenues |  |  | % of Revenues |  |  | Revenues |  |  | % of Revenues |
Core Laundry Operations |  | $ | 530,351 |  |  |  | 88.0 | % |  | $ | 522,420 |  |  |  | 88.4 | % |  | $ | 1,063,094 |  |  |  | 88.1 | % |  | $ | 1,046,409 |  |  |  | 88.4 | %
Specialty Garments |  |  | 44,414 |  |  |  | 7.4 | % |  |  | 43,462 |  |  |  | 7.4 | % |  |  | 90,357 |  |  |  | 7.5 | % |  |  | 88,131 |  |  |  | 7.4 | %
First Aid |  |  | 27,454 |  |  |  | 4.6 | % |  |  | 24,829 |  |  |  | 4.2 | % |  |  | 53,676 |  |  |  | 4.4 | % |  |  | 49,696 |  |  |  | 4.2 | %
Total revenues |  | $ | 602,219 |  |  |  | 100.0 | % |  | $ | 590,711 |  |  |  | 100.0 | % |  | $ | 1,207,127 |  |  |  | 100.0 | % |  | $ | 1,184,236 |  |  |  | 100.0 | %
Schedule of Change in Allowance for Credit Losses | The following table presents the change in the allowance for credit losses, which is included in Receivables, net of reserves on the Consolidated Balance Sheets for the twenty-six weeks ended March 1, 2025 (in thousands):
Balance as of August 31, 2024 |  | $ | 7,916 |
Current period provision |  |  | 3,838 |
Write-offs and other |  |  | (3,754 | )
Balance as of March 1, 2025 |  | $ | 8,000 |
Schedule of Deferred Commissions | The following table presents deferred commissions on the Company's Consolidated Balance Sheets as of March 1, 2025 and August 31, 2024:
(in thousands) |  | March 1, 2025 |  |  | August 31, 2024 |
Prepaid expenses and other current assets |  | $ | 18,802 |  |  | $ | 18,079 |
Other assets |  |  | 81,980 |  |  |  | 78,856 |
Schedule of Amortization Expense Related to Deferred Commissions | The following table presents the Company's amortization expense related to deferred commissions on the Consolidated Statements of Income for the thirteen and twenty-six weeks ended March 1, 2025 and February 24, 2024, respectively:
|  | Thirteen Weeks Ended |  |  | Twenty-Six Weeks Ended |
(in thousands) |  | March 1, 2025 |  |  | February 24, 2024 |  |  | March 1, 2025 |  |  | February 24, 2024 |
Selling and administrative expenses |  | $ | 4,855 |  |  | $ | 4,443 |  |  | $ | 9,628 |  |  | $ | 8,788 |

X
- Definition Schedule of amortization expense related to deferred commissions. + References No definition available. + Details
Name: | unf_ScheduleOfAmortizationExpenseRelatedToDeferredCommissionsTableTextBlock
Namespace Prefix: | unf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of deferred commissions. + References No definition available. + Details
Name: | unf_ScheduleOfDeferredCommissionsTableTextBlock
Namespace Prefix: | unf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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