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Restructuring Charges
9 Months Ended
Aug. 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 incurred319 465 784 
Cash disbursements(772)(2,247)(3,019)
Translation adjustments and other— (1)(1)
Balance, August 31, 2022$4,030 $106 $4,136 

During the fourth quarter of fiscal year 2021, we restructured our operations in connection with the acquisition of Kemp. Refer to Note 7: Business Combinations for further discussion. This restructuring resulted in a reduction in redundant positions, primarily within the administrative functions of Kemp.

For the three and nine months ended August 31, 2022, we incurred expenses of $0.1 million and $0.5 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$— $1,882 $1,882 
Costs incurred— 465 465 
Cash disbursements— (2,240)(2,240)
Translation adjustments and other— (1)(1)
Balance, August 31, 2022$— $106 $106 

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 $0.1 million is included in other accrued liabilities on the consolidated balance sheet at August 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. Refer to Note 7: Business Combinations for further discussion. This restructuring resulted in a reduction in redundant positions, primarily within administrative functions of Chef.
For the three and nine months ended August 31, 2022, we incurred expenses of $0.2 million and $0.3 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 incurred319 — 319 
Cash disbursements(772)(7)(779)
Balance, August 31, 2022$4,030 $— $4,030 

Cash disbursements for expenses incurred to date under this restructuring are expected to be made through fiscal year 2027. Accordingly, $1.0 million and $3.0 million of the total restructuring liability of $4.0 million is included in short-term and long-term lease liabilities, respectively, on the consolidated balance sheet at August 31, 2022. We do not expect to incur additional material expenses as part of this action.