Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.21.4
Restructuring Charges (Tables)
 3 Months Ended
Nov. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following summarizes restructuring reserve activity (which excludes $0.7 million and $0.5 million of charges for IT&S and Corporate, respectively, associated with the accelerated vesting of equity awards which has no impact on the restructuring reserve) for the IT&S segment and Corporate (in thousands):
Three Months Ended November 30, 2021
IT&S Corporate
Balance as of August 31, 2021 $ 1,737  $ 26 
Restructuring charges 874  695 
Cash payments (609) (8)
Impact of changes in foreign currency rates (46) — 
Balance as of November 30, 2021 $ 1,956  $ 713 
Three Months Ended November 30, 2020
IT&S Corporate
Balance as of August 31, 2020 $ 1,443  $ 267 
Restructuring charges 66  — 
Cash payments (432) (229)
Impact of changes in foreign currency rates (4) — 
Balance as of November 30, 2020 $ 1,073  $ 38