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v3.24.3

Restructuring and Related Activities (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 24, 2024 USD ($) | Aug. 23, 2024 USD ($) positions employee | Feb. 23, 2024 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve |  | $ 6.5 | $ 12.3
Restructuring Reserve, Period Increase (Decrease) |  | 9.4 |
Payments for Restructuring |  | (14.1) |
Restructuring Reserve, Translation and Other Adjustment |  | (1.1) |
Workforce Reductions |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve |  | 6.5 | 12.3
Restructuring Reserve, Period Increase (Decrease) |  | 7.1 |
Payments for Restructuring |  | (11.8) |
Restructuring Reserve, Translation and Other Adjustment |  | (1.1) |
Business Exit and Related Costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve |  | 0 | 0
Restructuring Reserve, Period Increase (Decrease) |  | 2.3 |
Payments for Restructuring |  | (2.3) |
Restructuring Reserve, Translation and Other Adjustment |  | $ 0 |
Americas [Member] | Regional Distribution Center Closure - Atlanta, GA |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 30 |
Restructuring and Related Cost, Expected Cost |  | $ 1,000,000 |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 600,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions |  | 15 |
Restructuring and Related Cost, Cost Incurred to Date | $ 100,000 | $ 100,000 | 1,100,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 2,000,000 |
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 3,000,000 |
Americas [Member] | Regional Distribution Center Move |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | 1,700,000 | $ 1,200,000 | 700,000
Restructuring and Related Cost, Number of Positions Relocated | positions |  | 15 |
Americas [Member] | Regional Distribution Center Move | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 50 |
Americas [Member] | Regional Distribution Center Move | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 55 |
Americas [Member] | Americas - Restructuring Actions Initiated Q1 2025 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions |  | 100 |
Restructuring and Related Cost, Expected Cost |  | $ 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | 2,600,000 | $ 300,000 |
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 40 |
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 50 |
EMEA [Member] | Regional Distribution Center Closure |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee |  | 20 |
Asia Pacific | International - Restructuring Actions Announced Q1 2024 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions |  | 240 |
Asia Pacific | APAC - Restructuring Actions Initiated Q4 2024 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions |  | 100 |
International | International - Restructuring Actions Announced Q1 2024 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Accrual Adjustment | (900,000) |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 16,300,000
International | International - Restructuring Actions Announced Q1 2024 | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | $ 16,000,000 |
International | International - Restructuring Actions Announced Q1 2024 | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 18,000,000 |
International | APAC - Restructuring Actions Initiated Q4 2024 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | 4,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | 200,000 | 500,000 |
International | APAC - Restructuring Actions Initiated Q4 2024 | Workforce Reductions |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | 2,500,000
International | APAC - Restructuring Actions Initiated Q4 2024 | ROU Asset Impairment |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Cost Incurred to Date |  |  | $ 400,000
International | Regional Distribution Center Closure |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  | $ 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | $ 2,700,000 |  |

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