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Restructuring and Other Costs (Tables) | 12 Months Ended
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Aug. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes restructuring and other costs:
| For the Fiscal Years Ended
| August 31, 2024 |  | September 2, 2023 |  | September 3, 2022
Consulting-related costs | $ | 7,143 |  | $ | 4,939 |  | $ | 8,188
Associate severance and separation costs | 6,765 |  | 2,594 |  | 5,753
Equity award acceleration costs associated with severance | 438 |  | 404 |  | 1,728
Other exit-related costs | 180 |  | — |  | 136
Total restructuring and other costs | $ | 14,526 |  | $ | 7,937 |  | $ | 15,805
Summary of Restructuring Related Liabilities | The following table summarizes activity related to liabilities associated with restructuring and other costs:
| Consulting-related costs |  | Associate severance and separation costs |  | Other exit-related costs |  | Total
Balance as of September 3, 2022 | $ | 840 |  | $ | 1,874 |  | $ | — |  |  | $ | 2,714
Additions | 4,939 |  | 2,594 |  | — |  | 7,533
Payments and other adjustments | (5,679) |  |  | (3,431) |  |  | — |  |  | (9,110) |
Balance as of September 2, 2023 | 100 |  | 1,037 |  | — |  | 1,137
Additions | 7,143 |  | 6,765 |  | 650 |  | 14,558
Payments and other adjustments | (6,884) |  |  | (7,105) |  |  | (470) |  |  | (14,459) |
Balance as of August 31, 2024 | $ | 359 |  | $ | 697 |  | $ | 180 |  |  | $ | 1,236

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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