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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
May 25, 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 thirty-nine weeks ended May 25, 2024 and May 27, 2023 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended May 25, 2024

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of February 24, 2024

 

$

(25,736

)

 

$

2,582

 

 

$

115

 

 

$

(23,039

)

Other comprehensive (loss) income before reclassification

 

 

(598

)

 

 

 

 

 

30

 

 

 

(568

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(24

)

 

 

(24

)

Net current period other comprehensive (loss) income

 

 

(598

)

 

 

 

 

 

6

 

 

 

(592

)

Balance as of May 25, 2024

 

$

(26,334

)

 

$

2,582

 

 

$

121

 

 

$

(23,631

)

 

 

 

Thirty-Nine Weeks Ended May 25, 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

 

 

170

 

 

 

 

 

 

28

 

 

 

198

 

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(68

)

 

 

(68

)

Net current period other comprehensive income (loss)

 

 

170

 

 

 

 

 

 

(40

)

 

 

130

 

Balance as of May 25, 2024

 

$

(26,334

)

 

$

2,582

 

 

$

121

 

 

$

(23,631

)

 

 

 

Thirteen Weeks Ended May 27, 2023

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of February 25, 2023

 

$

(28,054

)

 

$

452

 

 

$

172

 

 

$

(27,430

)

Other comprehensive income before reclassification

 

 

762

 

 

 

 

 

 

31

 

 

 

793

 

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(25

)

 

 

(25

)

Net current period other comprehensive income

 

 

762

 

 

 

 

 

 

6

 

 

 

768

 

Balance as of May 27, 2023

 

$

(27,292

)

 

$

452

 

 

$

178

 

 

$

(26,662

)

 

 

 

Thirty-Nine Weeks Ended May 27, 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

 

 

(2,489

)

 

 

 

 

 

186

 

 

 

(2,303

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(69

)

 

 

(69

)

Net current period other comprehensive (loss) income

 

 

(2,489

)

 

 

 

 

 

117

 

 

 

(2,372

)

Balance as of May 27, 2023

 

$

(27,292

)

 

$

452

 

 

$

178

 

 

$

(26,662

)

(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 thirty-nine weeks ended May 25, 2024 and May 27, 2023 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

Thirty-Nine Weeks Ended

 

 

 

May 25, 2024

 

 

May 27, 2023

 

 

May 25, 2024

 

 

May 27, 2023

 

Derivative financial instruments, net:

 

 

 

 

 

 

 

 

 

 

 

 

Forward contracts (a)

 

$

(24

)

 

$

(25

)

 

$

(68

)

 

$

(69

)

Total, net of tax

 

 

(24

)

 

 

(25

)

 

 

(68

)

 

 

(69

)

 

 

 

 

 

 

 

 

 

 

 

 

Total amounts reclassified, net of tax

 

$

(24

)

 

$

(25

)

 

$

(68

)

 

$

(69

)

 

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