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Restructuring and Other Costs (Tables)

12 Months Ended

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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- References

No definition available.

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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

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-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

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-Section 50
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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

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-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

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