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Accumulated Other Comprehensive Loss
6 Months Ended
Feb. 23, 2019
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 February 23, 2019 and February 24, 2018 were as follows (in thousands):
 
 
 
Thirteen weeks ended February 23, 2019
 
 
 
Foreign

Currency

Translation
 
 
Pension-

related (1)
 
 
Derivative

Financial

Instruments (1)
 
 
Total

Accumulated

Other

Comprehensive

(Loss) Income
 
Balance as of November 24, 2018
 
$
(23,398
)
 
$
(4,135
)
 
$
180
 
 
$
(27,353
)
Other comprehensive income (loss) before reclassification
 
 
1,418
 
 
 
 
 
 
(39
)
 
 
1,379
 
Amounts reclassified from accumulated other comprehensive loss
 
 
 
 
 
 
 
 
(32
)
 
 
(32
)
Net current period other comprehensive income (loss)
 
 
1,418
 
 
 
 
 
 
(71
)
 
 
1,347
 
Balance as of February 23, 2019
 
$
(21,980
)
 
$
(4,135
)
 
$
109
 
 
$
(26,006
)
 
 
 
Twenty-six weeks ended February 23, 2019
 
 
 
Foreign

Currency

Translation
 
 
Pension-

related (1)
 
 
Derivative

Financial

Instruments (1)
 
 
Total

Accumulated

Other

Comprehensive

Loss
 
Balance as of August 25, 2018
 
$
(21,116
)
 
$
(4,135
)
 
$
92
 
 
$
(25,159
)
Other comprehensive (loss) income before reclassification
 
 
(864
)
 
 
 
 
 
93
 
 
 
(771
)
Amounts reclassified from accumulated other comprehensive loss
 
 
 
 
 
 
 
 
(76
)
 
 
(76
)
Net current period other comprehensive (loss) income
 
 
(864
)
 
 
 
 
 
17
 
 
 
(847
)
Balance as of February 23, 2019
 
$
(21,980
)
 
$
(4,135
)
 
$
109
 
 
$
(26,006
)
 
 
 
Thirteen weeks ended February 24, 2018
 
 
 
Foreign

Currency

Translation
 
 
Pension-

related (1)(2)
 
 
Derivative

Financial

Instruments (1)
 
 
Total

Accumulated

Other

Comprehensive

(Loss) Income
 
Balance as of November 25, 2018
 
$
(17,945
)
 
$
(5,477
)
 
$
(23
)
 
$
(23,445
)
Other comprehensive income (loss) before reclassification
 
 
1,250
 
 
 
 
 
 
(23
)
 
 
1,227
 
Amounts reclassified from accumulated other comprehensive (loss) income
 
 
 
 
 
(1,192
)
 
 
10
 
 
 
(1,182
)
Net current period other comprehensive income (loss)
 
 
1,250
 
 
 
(1,192
)
 
 
(13
)
 
 
45
 
Balance as of February 24, 2018
 
$
(16,695
)
 
$
(6,669
)
 
$
(36
)
 
$
(23,400
)
 
 
 
Twenty-six weeks ended February 24, 2018
 
 
 
Foreign

Currency

Translation
 
 
Pension-

related (1)(2)
 
 
Derivative

Financial

Instruments (1)
 
 
Total

Accumulated

Other

Comprehensive

Loss
 
Balance as of August 27, 2016
 
$
(15,932
)
 
$
(5,477
)
 
$
(109
)
 
$
(21,518
)
Other comprehensive (loss) income before reclassification
 
 
(763
)
 
 
 
 
 
59
 
 
 
(704
)
Amounts reclassified from accumulated other comprehensive (loss) income
 
 
 
 
 
(1,192
)
 
 
14
 
 
 
(1,178
)
Net current period other comprehensive (loss) income
 
 
(763
)
 
 
(1,192
)
 
 
73
 
 
 
(1,882
)
Balance as of February 24, 2018
 
$
(16,695
)
 
$
(6,669
)
 
$
(36
)
 
$
(23,400
)
 
(1)
Amounts are shown net of tax.
(2)
Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.
 
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 23, 2019 and February 24, 2018 were as follows (in thousands):
 
 
 
Thirteen weeks ended
 
 
Twenty-six weeks ended
 
 
 
February 23,

2019
 
 
February 24,

2018
 
 
February 23,

2019
 
 
February 24,

2018
 
Pension benefit liabilities, net:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax effect reclass (a)
 
$
 
 
$
(1,192
)
 
$
 
 
$
(1,192
)
Total, net of tax
 
 
 
 
 
(1,192
)
 
 
 
 
 
(1,192
)
Derivative financial instruments, net:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Forward contracts (b)
 
 
(32
)
 
 
10
 
 
 
(76
)
 
 
14
 
Total, net of tax
 
 
(32
)
 
 
10
 
 
 
(76
)
 
 
14
 
Total amounts reclassified, net of tax
 
$
(32
)
 
$
(1,182
)
 
$
(76
)
 
$
(1,178
)
 
(a)
Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.
(b)
Amounts included in revenues in the accompanying Consolidated Statements of Income.