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Restructuring and Impairment Charges (Tables)
3 Months Ended
Nov. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and impairment charges
Restructuring and impairment charges include the following for the respective periods:
 
Three Months Ended
November 30,
($ in thousands)
2016
 
2015
Restructuring charges
$
15,365

 
$
24,430

Goodwill impairments(1)

 
73,393

Restructuring and impairment charges
$
15,365

 
$
97,823

(1) The goodwill impairment charges represent $71.8 million and $1.6 million for our University of Phoenix and Western International University reporting units, respectively.
Changes in restructuring liabilities
The following summarizes the restructuring charges in our segment reporting format for the respective periods:
 
Three Months Ended
November 30,
($ in thousands)
2016
 
2015
University of Phoenix
$
5,805

 
$
19,090

Apollo Global
1,417

 
404

Other
8,143

 
4,936

Restructuring charges
$
15,365

 
$
24,430


The following details the changes in our restructuring liabilities during the three months ended November 30, 2016:
 
Lease and Related
Costs, Net
 
Severance and Other Employee
Separation Costs
 
Other Restructuring
Related Costs
 
Total
($ in thousands)
2017 Restructuring
 
Prior Year Restructuring(1)
 
2017 Restructuring
 
Prior Year Restructuring(1)
 
2017 Restructuring
 
Prior Year Restructuring(1)
 
August 31, 2016
$

 
$
64,659

 
$

 
$
3,834

 
$

 
$
111

 
$
68,604

Expense

 
9,423

 
3,893

 
431

 

 
1,618

 
15,365

Other

 
1,486

 

 

 

 
(1,338
)
 
148

Payments

 
(10,378
)
 
(2,854
)
 
(2,596
)
 

 
(253
)
 
(16,081
)
November 30, 2016(2)
$

 
$
65,190

 
$
1,039

 
$
1,669

 
$

 
$
138

 
$
68,036

(1) We have incurred $478 million of cumulative costs associated with restructuring activities initiated prior to fiscal year 2017, which include lease exit, employee separation, and other related costs of $306 million, $116 million and $56 million, respectively. These cumulative costs have been reflected in our segment reporting as follows: $347 million in University of Phoenix, $17 million in Apollo Global, and $114 million in Other.
(2) The gross, undiscounted obligation associated with our restructuring liabilities as of November 30, 2016 was approximately $129 million, which principally represents costs for non-cancelable leases that will be paid over the respective lease terms through fiscal year 2023.