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Severance And Separation Benefits | 3 Months Ended
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Nov. 30, 2019
Severance And Separation Benefits [Abstract] |
Severance And Separation Benefits | Note 9. Severance and Separation Benefits During fiscal 2019, the Company reviewed its operations and identified opportunities for improvements in its workforce realignment, strategy, and staffing, and increased 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 benefits charges and other related costs were accrued for approximately 125 associates in the fiscal first quarter of 2020 for a total of $2,571, which includes $87 of stock-based compensation expense from the acceleration of equity award vestings. These costs are included within operating expenses in the Consolidated Statement of Income for the quarter ended November 30, 2019. Severance and separation cost liability had a balance of $6,044 at August 31, 2019. Of these totals, $6,436 of charges were paid out in the first quarter of fiscal 2020, resulting in a severance and separation cost liability balance of $2,092 at November 30, 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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