XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

Restructuring Costs (Tables) | 3 Months Ended
--- | ---
Aug. 25, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table summarizes the restructuring costs recognized in the Company’s Condensed Consolidated Statements of Operations, in connection with the previously announced restructuring plan. These costs are included within selling, general, and administrative costs on the consolidated statements of operations.
|  | Three Months Ended
|  | August 25, 2024 |  | August 27, 2023
Employee severance and benefit costs |  | $ | 439 |  |  | $ | (18) |
Lease costs |  | — |  |  | 7 |
Other restructuring costs |  | 44 |  |  | 1 |
Total restructuring costs |  | $ | 483 |  |  | $ | (10) |
The following table presents the movement of the restructuring costs liability from May 26, 2024 through August 25, 2024, excluding discontinued operations, within current liabilities in the Condensed Consolidated Balance Sheet:
|  | May 26, 2024 |  | Expense |  | Payments |  | August 25, 2024
Employee severance and benefit costs |  | $ | 217 |  |  | $ | 439 |  |  | $ | (397) |  |  | $ | 259 |
Lease costs |  | 4,290 |  |  | — |  |  | — |  |  | 4,290 |
Other restructuring costs |  | 264 |  |  | 44 |  |  | (40) |  |  | 268 |
|  | $ | 4,771 |  |  | $ | 483 |  |  | $ | (437) |  |  | $ | 4,817 |

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