10-Q Filing

MSC INDUSTRIAL DIRECT CO INC CIK: 1003078 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001003078-21-000006`
Period End Date	20201130
Filing Date	20210106
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	msm-20201128x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 37 Cash Flow Statement 65 Stockholders Equity 10 Comprehensive Income 14

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.25M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.27M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.29M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$53.10M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $19,271 and $18,249, respectively	`AccountsReceivableNetCurrent`	$493.69M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $19,271 and $18,249, respectively	`AccountsReceivableNetCurrent`	$491.74M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$543.11M	USD	Point-in-time
Inventories	`InventoryNet`	$521.30M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$77.71M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$301.98M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$297.78M	USD	Point-in-time
Goodwill	`Goodwill`	$677.89M	USD	Point-in-time
Goodwill	`Goodwill`	$677.58M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$102.55M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$104.87M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$56.17M	USD	Point-in-time
Class A treasury stock, at cost, shares	`TreasuryStockShares`	1.23M	shares	Point-in-time
Class A treasury stock, at cost, shares	`TreasuryStockShares`	1.26M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$56.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.06M	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$2.29B	USD	Point-in-time
Current portion of debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$23.23M	USD	Point-in-time
Current portion of debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$122.25M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$20.46M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$143.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$125.78M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$197.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$138.90M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$129.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$513.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$408.73M	USD	Point-in-time
Long-term debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligations`	$497.02M	USD	Point-in-time
Long-term debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligations`	$466.90M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$36.18M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.38M	USD	Point-in-time
Deferred income taxes and tax uncertainties	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$121.73M	USD	Point-in-time
Deferred income taxes and tax uncertainties	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$121.72M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$16.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 5,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 5,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$702.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$690.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$749.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$547.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.42M	USD	Point-in-time
Class A treasury stock, at cost, 1,257,807 and 1,227,192 shares, respectively	`TreasuryStockValue`	$103.95M	USD	Point-in-time
Class A treasury stock, at cost, 1,257,807 and 1,227,192 shares, respectively	`TreasuryStockValue`	$106.20M	USD	Point-in-time
Total MSC Industrial shareholders equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total MSC Industrial shareholders equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.41M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$5.63M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.38B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.29B	USD	Point-in-time

Income Statement 37 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$823.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$771.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$448.59M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$476.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$347.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$323.32M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$242.68M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$256.90M	USD	1 Quarter
Impairment Loss	`UnusualOrInfrequentItemLossGross`	$26.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.91M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$90.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.36M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$121.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$651.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-2.68M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-3.04M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.22M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$87.26M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.81M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.45M	USD	1 Quarter
Net income	`ProfitLoss`	$38.78M	USD	1 Quarter
Net income	`ProfitLoss`	$65.45M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Net income attributable to MSC Industrial	`NetIncomeLoss`	$65.42M	USD	1 Quarter
Net income attributable to MSC Industrial	`NetIncomeLoss`	$38.45M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	55.27M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	55.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.85M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.44M	shares	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.78M	USD	1 Quarter
Net income	`ProfitLoss`	$65.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.11M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.34M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.54M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.24M	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-296.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-140.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.53M	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.50M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.56M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.65M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-22.95M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-20.63M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.17M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$182.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.10M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-5.42M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-324.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-669.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.99M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.62M	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$19.66M	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$64.45M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.23M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.89M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.69M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.89M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.16M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.01M	USD	1 Quarter
Payments of cash dividends	`PaymentsOfOrdinaryDividends`	$41.81M	USD	1 Quarter
Payments of cash dividends	`PaymentsOfOrdinaryDividends`	$41.54M	USD	1 Quarter
Proceeds from sale of Class A common stock in connection with associate stock purchase plan	`ProceedsFromStockPlans`	$963.00K	USD	1 Quarter
Proceeds from sale of Class A common stock in connection with associate stock purchase plan	`ProceedsFromStockPlans`	$1.03M	USD	1 Quarter
Proceeds from exercise of Class A common stock options	`ProceedsFromStockOptionsExercised`	$4.53M	USD	1 Quarter
Proceeds from exercise of Class A common stock options	`ProceedsFromStockOptionsExercised`	$5.60M	USD	1 Quarter
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$69.00M	USD	1 Quarter
Payments under credit facilities	`RepaymentsOfLinesOfCredit`	$130.00M	USD	1 Quarter
Payments under credit facilities	`RepaymentsOfLinesOfCredit`	$107.00M	USD	1 Quarter
Payments on finance lease and financing obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$180.00K	USD	1 Quarter
Payments on finance lease and financing obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$516.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.27M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-77.16M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-167.66M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$230.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$214.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.51M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.11M	USD	1 Quarter
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$125.21M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.78M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.29M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$53.10M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$125.21M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$27.78M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$32.29M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$53.10M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$1.79M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$1.60M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$895.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.91M	USD	1 Quarter
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$195.35M	USD	Point-in-time

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.20M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$65.42M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$38.45M	USD	1 Quarter
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income, taxes	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Net income, as reported	`ProfitLoss`	$38.78M	USD	1 Quarter
Net income, as reported	`ProfitLoss`	$65.45M	USD	1 Quarter
Other comprehensive income, taxes	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.61M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.97M	USD	1 Quarter
Less: Net Income	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	1 Quarter
Less: Net Income	`NetIncomeLossAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$140.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$461.00K	USD	1 Quarter
Comprehensive income attributable to MSC Industrial	`ComprehensiveIncomeNetOfTax`	$66.88M	USD	1 Quarter
Comprehensive income attributable to MSC Industrial	`ComprehensiveIncomeNetOfTax`	$40.19M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.