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Restructuring and Other Costs | 3 Months Ended
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Dec. 03, 2022
Restructuring and Other Costs [Abstract] |
Restructuring and Other Costs | Note 8. Restructuring 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. The following table summarizes restructuring and other costs for the thirteen weeks ended December 3, 2022 and November 27, 2021:
|  | Thirteen Weeks Ended
|  | December 3, |  | November 27,
|  | 2022 |  | 2021
Consulting-related costs |  | $ | 1,575 |  | $ | —
Associate severance and separation costs |  |  | 519 |  |  | 3,515
Equity award acceleration costs associated with severance |  |  | — |  |  | 1,729
Other exit-related costs |  |  | — |  |  | 39
Total restructuring and other costs |  | $ | 2,094 |  | $ | 5,283
Liabilities associated with restructuring and other costs are included in Accrued expenses and other current liabilities in the unaudited Condensed Consolidated Balance Sheet as of December 3, 2022. The following table summarizes activity related to liabilities associated with restructuring and other costs for the thirteen weeks ended December 3, 2022:
|  | Consulting-related costs |  | Associate severance and separation costs |  | Total
Balance as of September 3, 2022 |  | $ | 840 |  | $ | 1,874 |  | $ | 2,714
Additions |  |  | 1,575 |  |  | 519 |  |  | 2,094
Payments and other adjustments |  |  | (1,315) |  |  | (1,504) |  |  | (2,819)
Balance as of December 3, 2022 |  | $ | 1,100 |  | $ | 889 |  | $ | 1,989

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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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