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Restructuring and Related Charges (Tables)
6 Months Ended
Feb. 29, 2020
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Related Charges
Following is a summary of the Company’s restructuring and related charges (in thousands):
 
Three months ended
 
Six months ended
 
February 29, 2020(2)
 
February 28, 2019(3)
 
February 29, 2020(2)
 
February 28, 2019(3)
Employee severance and benefit costs
$
8,012

 
$
3,768

 
$
26,793

 
$
8,947

Lease costs
6,229

 

 
6,468

 
9

Asset write-off costs
9,109

 
(3,396
)
 
25,425

 
(3,212
)
Other costs
6,254

 
445

 
16,169

 
1,098

Total restructuring and related charges(1)
$
29,604

 
$
817

 
$
74,855

 
$
6,842

 
(1) 
Includes $14.7 million and $0.3 million recorded in the EMS segment, $14.5 million and $0.5 million recorded in the DMS segment and $0.4 million and $0.0 million of non-allocated charges for the three months ended February 29, 2020 and February 28, 2019, respectively. Includes $32.1 million and $4.7 million recorded in the EMS segment, $39.7 million and $2.1 million recorded in the DMS segment and $3.1 million and $0.0 million of non-allocated charges for
the six months ended February 29, 2020 and February 28, 2019, respectively. Except for asset write-off costs, all restructuring and related charges are cash costs.
(2) 
Primarily relates to the 2020 Restructuring Plan.
(3) 
Primarily relates to the 2017 Restructuring Plan.
Summary of Liability Activity Associated with Restructuring Plan
The table below summarizes the Company’s liability activity, primarily associated with the 2020 Restructuring Plan
(in thousands):
 
Employee Severance
and Benefit Costs
 
Lease Costs
 
Asset Write-off Costs
 
Other Related Costs
 
Total
Balance as of August 31, 2019(1)
$
3,162

 
$
1,980

 
$

 
$
789

 
$
5,931

Restructuring related charges
26,793

 
6,468

 
25,425

 
450

 
59,136

Asset write-off charge and other non-cash activity
(95
)
 
(5,637
)
 
(25,425
)
 
2

 
(31,155
)
Cash payments
(16,415
)
 
(278
)
 

 
(577
)
 
(17,270
)
Balance as of February 29, 2020
$
13,445

 
$
2,533

 
$

 
$
664

 
$
16,642


 
(1) 
Balance as of August 31, 2019 primarily relates to the 2017 Restructuring Plan.