10-Q Filing

MSC INDUSTRIAL DIRECT CO INC CIK: 1003078 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001003078-21-000269`
Period End Date	20211130
Filing Date	20211222
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	msm-20211127x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 39 Cash Flow Statement 66 Stockholders Equity 10 Comprehensive Income 14

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.42M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.33M	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
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`	$62.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.54M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $18,331 and $18,416, respectively	`AccountsReceivableNetCurrent`	$578.65M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $18,331 and $18,416, respectively	`AccountsReceivableNetCurrent`	$560.37M	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
Inventories	`InventoryNet`	$624.17M	USD	Point-in-time
Inventories	`InventoryNet`	$622.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$84.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.35B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$298.98M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$298.42M	USD	Point-in-time
Goodwill	`Goodwill`	$692.70M	USD	Point-in-time
Goodwill	`Goodwill`	$691.87M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$101.85M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$98.42M	USD	Point-in-time
Class A treasury stock, at cost, shares	`TreasuryStockShares`	1.22M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$52.82M	USD	Point-in-time
Class A treasury stock, at cost, shares	`TreasuryStockShares`	1.26M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$49.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.88M	USD	Point-in-time
Total assets	`Assets`	$2.46B	USD	Point-in-time
Total assets	`Assets`	$2.50B	USD	Point-in-time
Current portion of debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$204.48M	USD	Point-in-time
Current portion of debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$202.43M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.93M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$186.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$177.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$190.26M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$159.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$586.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$561.93M	USD	Point-in-time
Long-term debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligations`	$558.32M	USD	Point-in-time
Long-term debt including obligations under finance leases	`LongTermDebtAndCapitalLeaseObligations`	$583.62M	USD	Point-in-time
Noncurrent, Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$40.45M	USD	Point-in-time
Noncurrent, Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$36.43M	USD	Point-in-time
Deferred income taxes and tax uncertainties	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$108.83M	USD	Point-in-time
Deferred income taxes and tax uncertainties	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$108.83M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.44M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	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`	$740.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$756.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$532.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$556.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.98M	USD	Point-in-time
Class A treasury stock, at cost, 1,262,624 and 1,223,644 shares, respectively	`TreasuryStockValue`	$108.14M	USD	Point-in-time
Class A treasury stock, at cost, 1,262,624 and 1,223,644 shares, respectively	`TreasuryStockValue`	$104.38M	USD	Point-in-time
Total MSC Industrial shareholders equity	`StockholdersEquity`	$1.18B	USD	Point-in-time
Total MSC Industrial shareholders equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.50B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.46B	USD	Point-in-time

Income Statement 39 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$771.90M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$848.55M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$495.95M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$448.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$352.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$323.32M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$256.58M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$238.71M	USD	1 Quarter
Impairment loss, net	`UnusualOrInfrequentItemNetGainLoss`	$26.73M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$5.28M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$3.98M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$90.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.73M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.36M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$651.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-413.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-4.12M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-2.68M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.61M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.22M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.45M	USD	1 Quarter
Net income	`ProfitLoss`	$66.26M	USD	1 Quarter
Net income	`ProfitLoss`	$38.78M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$190.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Net income attributable to MSC Industrial	`NetIncomeLoss`	$38.45M	USD	1 Quarter
Net income attributable to MSC Industrial	`NetIncomeLoss`	$66.07M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.19	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`	55.66M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	55.53M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.85M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.86M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$66.26M	USD	1 Quarter
Net income	`ProfitLoss`	$38.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$17.41M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.22M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.34M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.69M	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`	$-104.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$2.50M	USD	1 Quarter
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.84M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.80M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.65M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-22.95M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$755.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.17M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.17M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.25M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.10M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-324.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.62M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.05M	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-8.45M	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$64.45M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.80M	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`	$15.26M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.89M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.26M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.16M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.56M	USD	1 Quarter
Payments of regular cash dividends	`PaymentsOfOrdinaryDividends`	$41.81M	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 sale of Class A Common Stock in connection with associate stock purchase plan	`ProceedsFromStockPlans`	$963.00K	USD	1 Quarter
Proceeds from exercise of Class A Common Stock options	`ProceedsFromStockOptionsExercised`	$7.10M	USD	1 Quarter
Proceeds from exercise of Class A Common Stock options	`ProceedsFromStockOptionsExercised`	$5.60M	USD	1 Quarter
Borrowings under credit facilities	`ProceedsFromLinesOfCredit`	$26.00M	USD	1 Quarter
Payments under credit facilities	`RepaymentsOfLinesOfCredit`	$130.00M	USD	1 Quarter
Payments under credit facilities	`RepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Payments on finance lease and financing obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$418.00K	USD	1 Quarter
Payments on finance lease and financing obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$516.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.06M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.27M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.79M	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`	$214.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-409.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.34M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.11M	USD	1 Quarter
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.21M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.54M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.88M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.10M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.21M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.54M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.88M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.10M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$1.60M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$1.61M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.27M	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
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$41.74M	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`	$1.16B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.20M	USD	1 Quarter
Foreign Currency Translation Adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.99M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$38.45M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$66.07M	USD	1 Quarter
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	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`	$66.26M	USD	1 Quarter
Net income, as reported	`ProfitLoss`	$38.78M	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`	$-4.99M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.97M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.27M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$190.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-911.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$461.00K	USD	1 Quarter
Comprehensive income attributable to MSC Industrial	`ComprehensiveIncomeNetOfTax`	$61.99M	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.