Restructuring And Other Charges

9 Months Ended

May 31, 2014

Restructuring And Other Charges [Abstract]

Note 5. Restructuring and Other Charges

As a result of the Class C Solutions Group 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 May 31, 2014 and activity for the thirty-nine week period ended May 31, 2014 consists of the following:



	Workforce Reductions		Facility Closings		Total
Accrued restructuring balance, August 31, 2013	$	2,460	$	—	$	2,460
Charged to operating expenses		4,216		2,030		6,246
Cash payments		(4,662)		(1,341)		(6,003)
Accrued restructuring balance, May 31, 2014	$	2,014	$	689	$	2,703

In addition to the amounts to be charged against the previously established reserves, non-recurring integration costs and restructuring charges associated with the Class C Solutions Group acquisition are estimated to be between approximately $2,000 and $3,000 throughout the remainder of fiscal year 2014. In addition, the Company expects to incur non-recurring integration costs and restructuring charges associated with the acquisition through fiscal 2015.

- 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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