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Restructuring Charges
6 Months Ended
May 31, 2022
Restructuring Charges [Abstract]  
Restructuring Charges Restructuring Charges
The following table provides a summary of activity for our restructuring actions, which are detailed further below (in thousands):
Excess Facilities and Other CostsEmployee Severance and Related BenefitsTotal
Balance, December 1, 2021$4,483 $1,889 $6,372 
Costs incurred208 446 654 
Cash disbursements(508)(1,837)(2,345)
Balance, May 31, 2022$4,183 $498 $4,681 

During the fourth quarter of fiscal year 2021, we restructured our operations in connection with the acquisition of Kemp (Note 7). This restructuring resulted in a reduction in redundant positions, primarily within the administrative functions of Kemp.

For the three months ended May 31, 2022, we incurred minimal expenses related to this restructuring. For the six months ended May 31, 2022, we incurred expenses of $0.4 million, related to this restructuring. The expenses are recorded as restructuring expenses in the consolidated statements of operations.

A summary of activity for this restructuring action is as follows (in thousands):

Excess Facilities and Other CostsEmployee Severance and Related BenefitsTotal
Balance, December 1, 2021$— $1,882 $1,882 
Costs incurred— 446 446 
Cash disbursements— (1,830)(1,830)
Balance, May 31, 2022$— $498 $498 

Cash disbursements for expenses incurred to date under this restructuring are expected to be made through fiscal year 2022. Accordingly, the balance of the restructuring liability of $0.5 million is included in other accrued liabilities on the consolidated balance sheet at May 31, 2022.

We expect to incur additional expenses as part of this action related to employee costs during fiscal year 2022, but we do not expect these costs to be material.

During the fourth quarter of fiscal year 2020, we restructured our operations in connection with the acquisition of Chef (Note 7). This restructuring resulted in a reduction in redundant positions, primarily within administrative functions of Chef.

For the three and six months ended May 31, 2022, we incurred expenses of $0.1 million and $0.2 million, respectively, related to this restructuring. The expenses are recorded as restructuring expenses in the consolidated statements of operations.

A summary of activity for this restructuring action is as follows (in thousands):

Excess Facilities and Other CostsEmployee Severance and Related BenefitsTotal
Balance, December 1, 2021$4,483 $$4,490 
Costs incurred208 — 208 
Cash disbursements(508)(7)(515)
Balance, May 31, 2022$4,183 $— $4,183 

Cash disbursements for expenses incurred to date under this restructuring are expected to be made through fiscal year 2022. Accordingly, the balance of the restructuring liability of $4.2 million is included in other accrued liabilities, and short-term and long-term lease liabilities on the consolidated balance sheet at May 31, 2022.
We expect to incur additional expenses as part of this action related to employee costs and facility closures as we consolidate offices in various locations during fiscal year 2022, but we do not expect these costs to be material.