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Restructuring Costs (Tables) | 12 Months Ended
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Aug. 28, 2021
Restructuring Costs [Abstract] |
Schedule Of Restructuring Charges |
|  | For the Fiscal Years Ended
|  | August 28, |  | August 29,
|  | 2021 |  | 2020
Operating lease asset impairment loss |  | $ | 17,923 |  | $ | —
Settlement of lease liabilities (gain) |  |  | (2,948) |  |  | —
Other exit-related costs |  |  | 3,282 |  |  | —
Consulting-related costs |  |  | 8,615 |  |  | 6,583
Associate severance and separation costs |  |  | 4,267 |  |  | 10,142
Equity acceleration costs associated with severance |  |  | 253 |  |  | 304
Total restructuring and other related costs |  | $ | 31,392 |  | $ | 17,029
Summary Of Restructuring Related Liabilities |
|  | Consulting-related costs |  | Separation and severance costs |  | Other exit-related costs |  | Total
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
Additions |  |  | 8,615 |  |  | 4,267 |  |  | 3,282 |  |  | 16,164
Payments and other adjustments |  |  | (9,350) |  |  | (10,827) |  |  | (2,841) |  |  | (23,018)
Balance at August 28, 2021 |  | $ | 3,328 |  | $ | 367 |  | $ | 441 |  | $ | 4,136

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- 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
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- 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
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