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Restructuring and Other Costs
3 Months Ended
Dec. 03, 2022
Restructuring and Other Costs [Abstract]  
Restructuring and Other Costs Note 8. Restructuring and Other Costs


Optimization of Company Operations and Profitability Improvement

The Company identified opportunities for improvements in its workforce realignment, strategy and staffing, and increased its focus on performance management, to ensure it has the right skillsets and number of associates to execute its long-term vision. As such, the Company extended voluntary and involuntary severance and separation benefits to certain associates in order to facilitate its workforce realignment. In addition, the Company engaged consultants to assist in reviewing the optimization of the Company’s operations and improving profitability with executing on its Company-wide initiative, referred to as Mission Critical, through fiscal year 2023.

The following table summarizes restructuring and other costs for the thirteen weeks ended December 3, 2022 and November 27, 2021:

Thirteen Weeks Ended

December 3,

November 27,

2022

2021

Consulting-related costs

$

1,575

$

Associate severance and separation costs

519

3,515

Equity award acceleration costs associated with severance

1,729

Other exit-related costs

39

Total restructuring and other costs

$

2,094

$

5,283

Liabilities associated with restructuring and other costs are included in Accrued expenses and other current liabilities in the unaudited Condensed Consolidated Balance Sheet as of December 3, 2022. The following table summarizes activity related to liabilities associated with restructuring and other costs for the thirteen weeks ended December 3, 2022:

  

Consulting-related costs

Associate severance and separation costs

Total

Balance as of September 3, 2022

$

840

$

1,874

$

2,714

Additions

1,575

519

2,094

Payments and other adjustments

(1,315)

(1,504)

(2,819)

Balance as of December 3, 2022

$

1,100

$

889

$

1,989