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Restructuring and Other Costs | 12 Months Ended
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Sep. 03, 2022
Restructuring and Other Costs [Abstract] |
Restructuring and Other Costs | 13. RESTRUCTURI NG AND OTHER COSTS Optimization of Company Operations and Profitability Improvement 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 in order to facilitate its workforce realignment. In addition, the Company engaged consultants to assist in reviewing the optimization of the Company’s operations and improving profitability with executing on its Company-wide initiative, referred to as Mission Critical, through fiscal year 2023. Enhanced Customer Support Model In fiscal year 2021, the Company announced an enhanced customer support model, including a transition from the branch office network to virtual customer care hubs. Along with this transition, the Company closed 73 sales branches and realigned certain existing locations from branch offices to regional inventory centers or warehouses. Restructuring and other costs for fiscal year 2021 consist of impairment charges for operating lease assets, net of gains related to settlement of lease liabilities, associate severance and separation costs, and other exit-related costs. The following table summarizes restructuring and other costs:
|  | 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
Liabilities associated with restructuring and other costs are included in Accrued expenses and other current liabilities in the Consolidated Balance Sheets. The following table summarizes activity related to liabilities associated with restructuring and other costs:
|  | 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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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