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, 2023August 28, 2022
Employee severance and benefit costs$(18)$208 
Lease costs20 
Other restructuring costs819 
Total restructuring costs$(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 costs4,081 
Lease costs4,121 
Other restructuring costs7,851 
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, 2023ExpensePaymentsAugust 27, 2023
Employee severance and benefit costs$1,600 $(18)$(659)$923 
Lease costs257 (76)188 
Other restructuring costs1,140 (11)1,130 
$2,997 $(10)$(746)$2,241