XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Restructuring Costs | 3 Months Ended
--- | ---
Aug. 27, 2023
Restructuring and Related Activities [Abstract] |
Restructuring Costs | Restructuring Costs The following table summarizes the restructuring costs recognized in the Company’s Condensed Consolidated Statements of Operations, excluding discontinued operations, in connection with the previously announced restructuring plan.
(in thousands) |  | Three Months Ended
|  | August 27, 2023 |  | August 28, 2022
Employee severance and benefit costs |  | $ | (18) |  |  | $ | 208 |
Lease costs |  | 7 |  |  | 20 |
Other restructuring costs |  | 1 |  |  | 819 |
Total restructuring costs |  | $ | (10) |  |  | $ | 1,047 |
The restructuring costs related to employee severance and benefit costs for the three months ended August 27, 2023 was a credit of $18.0 thousand related to a reversal of an accrual for a change in estimate on COBRA benefits. The restructuring plan has been substantially completed as of May 28, 2023. The following table summarizes the restructuring costs recognized in the Company’s Condensed Consolidated Statements of Operations since the inception of the restructuring plan in fiscal year 2020 through August 27, 2023, excluding discontinued operations:
|  | Total
(in thousands) |  |
Asset write-off costs |  | $ | 13,893 |
Employee severance and benefit costs |  | 4,081 |
Lease costs |  | 4,121 |
Other restructuring costs |  | 7,851 |
Total restructuring costs |  | $ | 29,946 |
The following table presents the movement of the restructuring costs liability from May 28, 2023 through August 27, 2023, excluding discontinued operations, within current liabilities in the Condensed Consolidated Balance Sheet:
(in thousands) |  | May 28, 2023 |  | Expense |  | Payments |  | August 27, 2023
Employee severance and benefit costs |  | $ | 1,600 |  |  | $ | (18) |  |  | $ | (659) |  |  | $ | 923 |
Lease costs |  | 257 |  |  | 7 |  |  | (76) |  |  | 188 |
Other restructuring costs |  | 1,140 |  |  | 1 |  |  | (11) |  |  | 1,130 |
|  | $ | 2,997 |  |  | $ | (10) |  |  | $ | (746) |  |  | $ | 2,241 |

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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration