Accumulated Other Comprehensive Loss

6 Months Ended

Feb. 25, 2023

Stockholders' Equity Note [Abstract]

15. Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 25, 2023 and February 26, 2022 were as follows (in thousands):


	Thirteen weeks ended February 25, 2023
	Foreign Currency Translation			Pension- related (1)		Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of November 26, 2022	$	(26,581	)	$	452	$	113		$	(26,016	)
Other comprehensive (loss) income before reclassification		(1,473	)		—		84			(1,389	)
Amounts reclassified from accumulated other comprehensive loss		—			—		(25	)		(25	)
Net current period other comprehensive (loss) income		(1,473	)		—		59			(1,414	)
Balance as of February 25, 2023	$	(28,054	)	$	452	$	172		$	(27,430	)


	Twenty-six weeks ended February 25, 2023
	Foreign Currency Translation			Pension- related (1)		Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 27, 2022	$	(24,803	)	$	452	$	61		$	(24,290	)
Other comprehensive income (loss) before reclassification		(3,251	)		—		156			(3,095	)
Amounts reclassified from accumulated other comprehensive loss		—			—		(45	)		(45	)
Net current period other comprehensive (loss) income		(3,251	)		—		111			(3,140	)
Balance as of February 25, 2023	$	(28,054	)	$	452	$	172		$	(27,430	)


	Thirteen weeks ended February 26, 2022
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of November 27, 2021	$	(20,600	)	$	(7,066	)	$	78		$	(27,588	)
Other comprehensive (loss) income before reclassification		1,149			—			(40	)		1,109
Amounts reclassified from accumulated other comprehensive loss		—			—			(15	)		(15	)
Net current period other comprehensive (loss) income		1,149			—			(55	)		1,094
Balance as of February 26, 2022	$	(19,451	)	$	(7,066	)	$	23		$	(26,494	)


	Twenty-six weeks ended February 26, 2022
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 28, 2021	$	(17,801	)	$	(7,066	)	$	31		$	(24,836	)
Other comprehensive income (loss) before reclassification		(1,650	)		—			45			(1,605	)
Amounts reclassified from accumulated other comprehensive loss		—			—			(53	)		(53	)
Net current period other comprehensive (loss) income		(1,650	)		—			(8	)		(1,658	)
Balance as of February 26, 2022	$	(19,451	)	$	(7,066	)	$	23		$	(26,494	)

(1)

Amounts are shown net of tax

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 25, 2023 and February 26, 2022 were as follows (in thousands):


	Thirteen weeks ended						Twenty-six weeks ended
	February 25, 2023			February 26, 2022			February 25, 2023			February 26, 2022
Derivative financial instruments, net:
Forward contracts (a)	$	(25	)	$	(15	)	$	(45	)	$	(53	)
Total, net of tax		(25	)		(15	)		(45	)		(53	)

Total amounts reclassified, net of tax	$	(25	)	$	(15	)	$	(45	)	$	(53	)

(a)

Amounts included in revenues in the accompanying consolidated statements of income.