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Restructuring and Other Costs (Tables) | 12 Months Ended
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Sep. 03, 2022
Restructuring and Other Costs [Abstract] |
Schedule Of Restructuring Charges |
|  | For the Fiscal Years Ended
|  | September 3, |  | August 28,
|  | 2022 |  | 2021
Operating lease asset impairment loss |  | $ | — |  | $ | 17,923
Settlement of lease liabilities (gain) |  |  | — |  |  | (2,948)
Consulting-related costs |  |  | 8,188 |  |  | 8,615
Associate severance and separation costs |  |  | 5,753 |  |  | 4,267
Equity award acceleration costs associated with severance |  |  | 1,728 |  |  | 253
Other exit-related costs |  |  | 136 |  |  | 3,282
Total restructuring and other costs |  | $ | 15,805 |  | $ | 31,392
Summary Of Restructuring Related Liabilities |
|  | Consulting-related costs |  | Separation and severance costs |  | Other exit-related costs |  | Total
Balance as of 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 as of August 28, 2021 |  |  | 3,328 |  |  | 367 |  |  | 441 |  |  | 4,136
Additions |  |  | 8,188 |  |  | 5,753 |  |  | 136 |  |  | 14,077
Payments and other adjustments |  |  | (10,676) |  |  | (4,246) |  |  | (577) |  |  | (15,499)
Balance as of September 3, 2022 |  | $ | 840 |  | $ | 1,874 |  | $ | — |  | $ | 2,714

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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 https://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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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