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Restructuring And Other Related Costs | 6 Months Ended
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Feb. 29, 2020
Restructuring and Other Related Costs [Abstract] |
Restructuring and Other Related Costs | Note 9. Restructuring and Other Related Costs Consulting Related Costs Beginning in the second quarter of fiscal 2020, the Company engaged consultants to assist in reviewing optimization of the Company’s operations. The Company incurred $2,132 in consulting fees for the thirteen weeks ended February 29, 2020. These costs are included within operating expenses in the Consolidated Statements of Income. Severance and Separation Benefits Beginning in fiscal 2019 and through the first quarter of fiscal 2020, the Company 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 severance and separation cost liability balance was $6,044 at August 31, 2019. During the twenty-six-week period ended February 29, 2020, the Company accrued severance and separation benefits charges and other related costs for approximately 125 associates of $2,377, which included $87 of stock-based compensation expense from the acceleration of equity award vestings. These costs are included within operating expenses in the Consolidated Statements of Income. In addition, $7,955 of charges were paid out during the twenty-six-week period ended February 29, 2020, resulting in a severance and separation cost liability balance of $379 at February 29, 2020.

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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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