Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.21.2
Restructuring Charges (Tables)
9 Months Ended
May 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity for the IT&S segment and Corporate (in thousands):
Nine Months Ended May 31, 2021
IT&S Corporate
Balance as of August 31, 2020 $ 1,443  $ 267 
Restructuring charges 2,180 
Cash payments (1,444) (250)
Other non-cash uses of reserve (1)
(14) — 
Impact of changes in foreign currency rates 49  — 
Balance as of May 31, 2021 $ 2,214  $ 26 
Nine Months Ended May 31, 2020
IT&S Corporate
Balance as of August 31, 2019 $ 2,912  $ — 
Restructuring charges 4,019  1,590 
Cash payments (4,265) (871)
Other non-cash uses of reserve (1)
(556) (484)
Impact of changes in foreign currency rates (23) — 
Balance as of May 31, 2020 $ 2,087  $ 235