Restructuring And Other Charges

6 Months Ended

Mar. 01, 2014

Restructuring And Other Charges [Abstract]

Note 5. Restructuring and Other Charges

As a result of the BDNA acquisition, the Company has and will incur restructuring charges associated with associate severance costs, stay bonuses, and the impairment of long-lived assets due to the closure of facilities. The aggregate liabilities included in “Accrued liabilities” in the consolidated balance sheet relating to the restructuring activities as of March 1, 2014 and activity for the twenty-six week period ended March 1, 2014 consisted of the following:



	Workforce Reductions		Facility Closings		Total
Accrued restructuring balance, August 31, 2013	$	2,460	$	—	$	2,460
Charged to operating expenses		3,859		2,030		5,889
Cash payments		(1,473)		(1,113)		(2,586)
Accrued restructuring balance, March 1, 2014	$	4,846	$	917	$	5,763

Non-recurring integration costs and restructuring charges associated with the BDNA acquisition are estimated to be between approximately $5,000 and $7,000 throughout the remainder of fiscal year 2014.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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