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Accumulated Other Comprehensive Loss
6 Months Ended
Mar. 01, 2025
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Loss

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 March 1, 2025 and February 24, 2024 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended March 1, 2025

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of November 30, 2024

 

$

(30,902

)

 

$

2,234

 

 

$

129

 

 

$

(28,539

)

Other comprehensive (loss) income before reclassification

 

 

(4,438

)

 

 

 

 

 

67

 

 

 

(4,371

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(41

)

 

 

(41

)

Net current period other comprehensive (loss) income

 

 

(4,438

)

 

 

 

 

 

25

 

 

 

(4,413

)

Balance as of March 1, 2025

 

$

(35,340

)

 

$

2,234

 

 

$

154

 

 

$

(32,952

)

 

 

 

Twenty-Six Weeks Ended March 1, 2025

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of August 31, 2024

 

$

(25,966

)

 

$

2,234

 

 

$

88

 

 

$

(23,644

)

Other comprehensive (loss) income before reclassification

 

 

(9,374

)

 

 

 

 

 

138

 

 

 

(9,236

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(72

)

 

 

(72

)

Net current period other comprehensive (loss) income

 

 

(9,374

)

 

 

 

 

 

66

 

 

 

(9,308

)

Balance as of March 1, 2025

 

$

(35,340

)

 

$

2,234

 

 

$

154

 

 

$

(32,952

)

 

 

 

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

)

(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 March 1, 2025 and February 24, 2024 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

Twenty-Six Weeks Ended

 

 

 

March 1, 2025

 

 

February 24, 2024

 

 

March 1, 2025

 

 

February 24, 2024

 

Derivative financial instruments, net:

 

 

 

 

 

 

 

 

 

 

 

 

Forward contracts (a)

 

$

(41

)

 

$

(20

)

 

$

(72

)

 

$

(44

)

Total, net of tax

 

 

(41

)

 

 

(20

)

 

 

(72

)

 

 

(44

)

 

 

 

 

 

 

 

 

 

 

 

 

Total amounts reclassified, net of tax

 

$

(41

)

 

$

(20

)

 

$

(72

)

 

$

(44

)

 

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