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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Feb. 24, 2024
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive Loss, Net of Tax

The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 24, 2024 and February 25, 2023 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended February 24, 2024

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of November 25, 2023

 

$

(26,655

)

 

$

2,582

 

 

$

149

 

 

$

(23,924

)

Other comprehensive income (loss) before reclassification

 

 

919

 

 

 

 

 

 

(14

)

 

 

905

 

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(20

)

 

 

(20

)

Net current period other comprehensive income (loss)

 

 

919

 

 

 

 

 

 

(34

)

 

 

885

 

Balance as of February 24, 2024

 

$

(25,736

)

 

$

2,582

 

 

$

115

 

 

$

(23,039

)

 

 

 

Twenty-Six Weeks Ended February 24, 2024

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of August 26, 2023

 

$

(26,504

)

 

$

2,582

 

 

$

161

 

 

$

(23,761

)

Other comprehensive income (loss) before reclassification

 

 

768

 

 

 

 

 

 

(2

)

 

 

766

 

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(44

)

 

 

(44

)

Net current period other comprehensive income (loss)

 

 

768

 

 

 

 

 

 

(46

)

 

 

722

 

Balance as of February 24, 2024

 

$

(25,736

)

 

$

2,582

 

 

$

115

 

 

$

(23,039

)

 

 

 

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 (loss) income 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

)

(1)
Amounts are shown net of tax
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss, Net of Tax

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 24, 2024 and February 25, 2023 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

Twenty-Six Weeks Ended

 

 

 

February 24, 2024

 

 

February 25, 2023

 

 

February 24, 2024

 

 

February 25, 2023

 

Derivative financial instruments, net:

 

 

 

 

 

 

 

 

 

 

 

 

Forward contracts (a)

 

$

(20

)

 

$

(25

)

 

$

(44

)

 

$

(45

)

Total, net of tax

 

 

(20

)

 

 

(25

)

 

 

(44

)

 

 

(45

)

 

 

 

 

 

 

 

 

 

 

 

 

Total amounts reclassified, net of tax

 

$

(20

)

 

$

(25

)

 

$

(44

)

 

$

(45

)

 

(a)
Amounts included in revenues in the accompanying Consolidated Statements of Income.