Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Feb. 23, 2019

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 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”.

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 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.