Special Charges |
9 Months Ended |
|---|---|
May 31, 2026 | |
| Restructuring and Related Activities [Abstract] | |
| Special Charges | Special Charges We recognized no special charges during the three months ended May 31, 2026. During the nine months ended May 31, 2026, we recognized pre-tax special charges consisting of employee severance costs of $5.9 million related to productivity improvements in our ABL segment. These charges primarily related to labor cost reductions. During the three and nine months ended May 31, 2025, we recognized pre-tax special charges of $29.7 million comprised of impairments of long lived assets of $16.7 million, severance and employee-related costs of $7.2 million, and other items of $5.8 million. These costs were related to productivity initiatives in our ABL segment. As of May 31, 2026, remaining accruals related to special charges totaled $0.6 million and are included in Accrued compensation in the Consolidated Balance Sheets. These amounts related to unpaid severance and employee-related costs from our fiscal 2026 actions.
|