XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Restructuring And Other Related Costs (Tables) | 12 Months Ended
--- | ---
Aug. 29, 2020
Restructuring And Other Related Costs [Abstract] |
Schedule Of Restructuring Charges |
|  | For the Fiscal Years Ended
|  | August 29, |  | August 31,
|  | 2020 |  | 2019
Consulting-related costs |  | $ | 6,583 |  | $ | —
Separation and severance costs |  |  | 10,142 |  |  | 6,388
Equity acceleration costs associated with severance |  |  | 304 |  |  | 337
Total restructuring and other related costs |  | $ | 17,029 |  | $ | 6,725
Summary Of Restructuring Related Liabilities |
|  | Consulting-related costs |  | Separation and severance costs |  | Total
Balance at September 1, 2018 |  | $ | — |  | $ | — |  | $ | —
Additions |  |  | — |  |  | 6,388 |  |  | 6,388
Payments and other adjustments |  |  | — |  |  | (344) |  |  | (344)
Balance at August 31, 2019 |  |  | — |  |  | 6,044 |  |  | 6,044
Additions |  |  | 6,583 |  |  | 10,142 |  |  | 16,725
Payments and other adjustments |  |  | (2,520) |  |  | (9,259) |  |  | (11,779)
Balance at August 29, 2020 |  | $ | 4,063 |  | $ | 6,927 |  | $ | 10,990

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration