Restructuring and Other Costs

3 Months Ended

Dec. 02, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Other Costs

Restructuring and Other Costs

Optimization of Company Operations and Profitability Improvement

The Company continues to identify opportunities for improvements in its workforce realignment, strategy and staffing, and its focus on performance management, to ensure it has the right skill sets and number of associates to execute its long-term vision. As such, the Company extends voluntary and involuntary severance and separation benefits to certain associates in order to facilitate its workforce realignment. In addition, from time to time, the Company engages consultants to assist in reviewing the optimization of the Company’s operations and improving profitability.

The following table summarizes restructuring and other costs for the thirteen-week periods ended December 2, 2023 and December 3, 2022:

	Thirteen Weeks Ended
	December 2, 2023		December 3, 2022
Consulting-related costs	$	76	$	1,575
Associate severance and separation costs	736		519
Equity award acceleration costs associated with severance	104		—
Total restructuring and other costs	$	916	$	2,094

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 2, 2023. The following table summarizes activity related to liabilities associated with restructuring and other costs for the thirteen-week period ended December 2, 2023:

	Consulting-related costs		Associate severance and separation costs		Total
Balance at September 2, 2023	$	100	$	1,037	$	1,137
Additions	76		736		812
Payments and other adjustments	(100)		(776)		(876)
Balance at December 2, 2023	$	76	$	997	$	1,073