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v3.23.1

Restructuring Charges (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended | 36 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 23, 2022 | Jun. 27, 2022 | Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2023 | Feb. 28, 2022 | May 31, 2022
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Restructuring Charges |  |  | $ 2,987 | $ 1,832 | $ 3,969 | $ 4,569 |
Anticipated ASCEND Transformation Program Restructuring Charges - Maximum | $ 10,000 | $ 6,000 |  |  |  |  |
Anticipated ASCEND Transformation Program Restructuring Charges - Minimum | $ 15,000 | $ 10,000 |  |  |  |  |
ASCEND Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Restructuring Charges |  |  | 2,900 |  | 3,900 |  |
Industrial Tools & Services [Member] [Domain] |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Other non-cash uses of reserve |  |  |  |  |  | (800) |
Industrial Tools & Services [Member] [Domain] | 2019 Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | 212 | 1,737 |
Restructuring Charges |  |  |  |  | 56 | 2,271 |
Cash payments |  |  |  |  | (73) | 2,555 |
Other non-cash uses of reserve |  |  |  |  | 84 |  |
Impact of changes in foreign currency rates |  |  |  |  | 2 | (37) |
Ending Balance |  |  | 113 | 1,416 | 113 | 1,416 |
Industrial Tools & Services [Member] [Domain] | ASCEND Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | 2,008 |  |
Restructuring Charges |  |  |  |  | 3,441 |  |
Cash payments |  |  |  |  | (2,410) |  |
Other non-cash uses of reserve |  |  |  |  | 0 |  |
Impact of changes in foreign currency rates |  |  |  |  | 62 |  |
Ending Balance |  |  | 3,101 |  | 3,101 |  |
Reportable Segments [Member] |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Restructuring Charges |  |  |  | 1,900 |  | 4,600 |
Reportable Segments [Member] | 2019 Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Restructuring Charges |  |  |  |  |  |  | $ 18,000
Corporate Segment |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Other non-cash uses of reserve |  |  |  | (500) |  |  |
Corporate Segment | 2019 Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | 6 | 26 |
Restructuring Charges |  |  |  |  | 0 | 1,000 |
Cash payments |  |  |  |  | 0 | 995 |
Other non-cash uses of reserve |  |  |  |  | 0 |  |
Impact of changes in foreign currency rates |  |  |  |  | 0 | 0 |
Ending Balance |  |  | 6 | $ 31 | 6 | $ 31 |
Corporate Segment | ASCEND Restructuring Plan |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Beginning Balance |  |  |  |  | 797 |  |
Restructuring Charges |  |  |  |  | 472 |  |
Cash payments |  |  |  |  | (1,005) |  |
Other non-cash uses of reserve |  |  |  |  | 0 |  |
Impact of changes in foreign currency rates |  |  |  |  | 0 |  |
Ending Balance |  |  | $ 264 |  | $ 264 |  |

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