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Severance And Separation Benefits | 12 Months Ended
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Aug. 31, 2019
Severance And Separation Benefits [Abstract] |
Severance And Separation Benefits | 12. SEVERANCE AND SEPARATION BENEFITS ﻿ During fiscal 2019, the Company reviewed its operations and identified opportunities for improvements in its workforce strategy and staffing, and increase its focus on performance management, to ensure it has the right skillsets and number of associates to execute its long-term vision. As such, the Company extended voluntary and involuntary severance and separation benefits to certain associates. ﻿ The amount of severance and separation benefit charges and other related costs were accrued for approximately 150 associates in fiscal 2019 for a total of $6,725, which includes $337 of stock-based compensation expense from the acceleration of equity award vestings. Th ese costs are included within operating expenses in the Consolidated Statement of Income for the fiscal year ended August 31, 2019. ﻿ Severance and separation benefit charges accrued for in fiscal 2019 were $6,388. Of this $6,388, $344 of these charges were paid out in fiscal 2019, resulting in a severance and separation cost liability balance of $6,044 at August 31, 2019. ﻿ ﻿

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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