XML 53 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges and Other Exit-Related Costs Restructuring and Related Costs (Details)
$ in Thousands
3 Months Ended
Nov. 30, 2016
USD ($)
Nov. 30, 2015
USD ($)
Feb. 28, 2015
store
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges $ 24 $ 1,896  
Other Exit-Related Activities 158 0  
Restructuring Charges and Other Exit-Related Activities 182 1,896  
Total restructuring charges to date 14,270    
Total expected restructuring charges 14,400    
All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 88 90  
Restructuring Charges and Other Exit-Related Activities 88 90  
Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges (64) 1,806  
Restructuring Charges and Other Exit-Related Activities 94 1,806  
Total restructuring charges to date 14,270    
Total expected restructuring charges 14,400    
Severance costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges (62) 1,161  
Total restructuring charges to date 10,213    
Total expected restructuring charges 10,213    
Severance costs | All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Severance costs | Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges (62) 1,161  
Contract termination costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 86 735  
Total restructuring charges to date 2,008    
Total expected restructuring charges 2,138    
Contract termination costs | All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 88 90  
Contract termination costs | Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges (2) 645  
Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Total restructuring charges to date 2,049    
Total expected restructuring charges 2,049    
Other restructuring costs | All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Other restructuring costs | Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 0 0  
Asset Impairments and Accelerated Depreciation      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and accelerated depreciation 158 0  
Asset Impairments and Accelerated Depreciation | All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and accelerated depreciation 0 0  
Asset Impairments and Accelerated Depreciation | Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Asset impairment and accelerated depreciation 158 0  
Other Exit-Related Activity      
Restructuring Cost and Reserve [Line Items]      
Other Exit-Related Activities 158 0  
Other Exit-Related Activity | All Other Plans      
Restructuring Cost and Reserve [Line Items]      
Other Exit-Related Activities 0 0  
Other Exit-Related Activity | Q2’15 Plan      
Restructuring Cost and Reserve [Line Items]      
Other Exit-Related Activities 158 0  
Segment Reconciling Items | Continuing Operations      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges and Other Exit-Related Activities 201 1,925  
Segment Reconciling Items | Discontinued Operations      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges (19) (29)  
Restructuring Charges and Other Exit-Related Activities (19) (29)  
Total restructuring charges to date 1,644    
Total expected restructuring charges 1,699    
Segment Reconciling Items | Other Exit-Related Activity      
Restructuring Cost and Reserve [Line Items]      
Other Exit-Related Activities 158 0  
Segment Reconciling Items | Other Exit-Related Activity | Discontinued Operations      
Restructuring Cost and Reserve [Line Items]      
Other Exit-Related Activities $ 0 $ 0  
Auto Parts Stores      
Restructuring Cost and Reserve [Line Items]      
Number of Stores | store     7