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Restructuring and Other Costs | 9 Months Ended
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Jun. 03, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Other Costs | Restructuring and Other Costs Optimization of Company Operations and Profitability Improvement During fiscal years 2022 and 2023, 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- and thirty-nine-week periods ended June 3, 2023 and May 28, 2022:
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
| June 3, 2023 |  | May 28, 2022 |  | June 3, 2023 |  | May 28, 2022
Consulting-related costs | $ | — |  |  | $ | 3,150 |  |  | $ | 3,115 |  |  | $ | 5,670 |
Associate severance and separation costs | 1,441 |  |  | 117 |  |  | 2,203 |  |  | 4,149 |
Equity award acceleration costs associated with severance | 404 |  |  | — |  |  | 404 |  |  | 1,729 |
Other exit-related costs | — |  |  | — |  |  | — |  |  | 136 |
Total restructuring and other costs | $ | 1,845 |  |  | $ | 3,267 |  |  | $ | 5,722 |  |  | $ | 11,684 |
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 June 3, 2023. The following table summarizes activity related to liabilities associated with restructuring and other costs for the thirty-nine-week period ended June 3, 2023:
| Consulting-related costs |  | Associate severance and separation costs |  | Total
Balance at September 3, 2022 | $ | 840 |  |  | $ | 1,874 |  |  | $ | 2,714 |
Additions | 3,115 |  |  | 2,203 |  |  | 5,318 |
Payments and other adjustments | (3,955) |  |  | (2,314) |  |  | (6,269) |
Balance at June 3, 2023 | $ | — |  |  | $ | 1,763 |  |  | $ | 1,763 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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