v3.24.3
Restructuring (Tables)
12 Months Ended
Sep. 30, 2024
Summary of restructuring expense and gains

Restructuring expenses, included in cost of goods sold and restructuring for the fiscal years ended September 30, 2024, 2023 and 2022, are as follows (in thousands):

 

 

2024

 

 

2023 (a)

 

 

2022

 

Included in cost of goods sold

 

 

 

 

 

 

 

 

 

Distribution center consolidation
   and store optimization plan

 

$

—

 

 

$

(5,788

)

 

$

19,403

 

Transformation plan

 

 

—

 

 

 

—

 

 

 

(1,087

)

Total in cost of goods sold

 

$

—

 

 

$

(5,788

)

 

$

18,316

 

 

 

 

 

 

 

 

 

 

 

Included in restructuring

 

 

 

 

 

 

 

 

 

Distribution center consolidation
   and store optimization plan

 

$

(75

)

 

$

17,205

 

 

$

26,110

 

Transformation plan

 

 

—

 

 

 

—

 

 

 

1,467

 

Total in restructuring

 

 

(75

)

 

 

17,205

 

 

 

27,577

 

Total restructuring expenses

 

$

(75

)

 

$

11,417

 

 

$

45,893

 

(a)
Amounts related to the Plan included favorable adjustments to our expected obsolescence reserve within costs of goods sold and costs associated with the closure of stores and distribution centers during the period.