XML 87 R36.htm IDEA: XBRL DOCUMENT
v3.24.1

Restructuring Costs (Tables) | 12 Months Ended
--- | ---
May 28, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table summarizes the restructuring costs recognized in the Company’s Consolidated Statements of Operations for the fiscal year ended May 28, 2023:
(In thousands) |  |  |  |  |  | For the Year Ended
Year Ended May 28, 2023 |  |  |  |  |  |  | May 28, 2023 |  | May 29, 2022 |  | May 30, 2021
|  |  |  |  |  |  |  |  | As Restated |  | As Restated
Asset write-off costs |  |  |  |  |  |  | $ | — |  |  | $ | 3,127 |  |  | $ | 8,359 |
Employee severance and benefit costs |  |  |  |  |  |  | 2,542 |  |  | 405 |  |  | 180 |
Lease costs |  |  |  |  |  |  | 96 |  |  | 2,072 |  |  | 1,774 |
Other restructuring costs |  |  |  |  |  |  | 1,546 |  |  | 2,755 |  |  | 3,042 |
Total restructuring costs |  |  |  |  |  |  | $ | 4,184 |  |  | $ | 8,359 |  |  | $ | 13,355 |
The following table summarizes the restructuring costs recognized in the Company’s Consolidated Statements of Operations since inception of the restructuring plan in fiscal year 2020 through the fiscal year ended May 28, 2023, excluding discontinued operations:
(In thousands) |  | Total
Asset write-off costs |  | $ | 13,893 |
Employee severance and benefit costs |  | 4,099 |
Lease costs |  | 4,114 |
Other restructuring costs |  | 7,850 |
Total restructuring costs |  | $ | 29,956 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration