XML 43 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Nov. 29, 2025
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 weeks ended November 29, 2025 and November 30, 2024 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended November 29, 2025

 

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of August 30, 2025

 

$

(25,956

)

 

$

4,111

 

 

$

60

 

 

$

(21,785

)

Other comprehensive (loss) income before reclassification

 

 

(2,105

)

 

 

 

 

 

27

 

 

 

(2,078

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(29

)

 

 

(29

)

Net current period other comprehensive loss

 

 

(2,105

)

 

 

 

 

 

(2

)

 

 

(2,107

)

Balance as of November 29, 2025

 

$

(28,061

)

 

$

4,111

 

 

$

58

 

 

$

(23,892

)

 

 

 

Thirteen Weeks Ended November 30, 2024

 

 

 

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

 

 

(4,936

)

 

 

 

 

 

72

 

 

 

(4,864

)

Amounts reclassified from accumulated other
   comprehensive loss

 

 

 

 

 

 

 

 

(31

)

 

 

(31

)

Net current period other comprehensive (loss) income

 

 

(4,936

)

 

 

 

 

 

41

 

 

 

(4,895

)

Balance as of November 30, 2024

 

$

(30,902

)

 

$

2,234

 

 

$

129

 

 

$

(28,539

)

(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 weeks ended November 29, 2025 and November 30, 2024 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

 

November 29, 2025

 

 

November 30, 2024

 

Derivative financial instruments, net:

 

 

 

 

 

 

Forward contracts (a)

 

$

(29

)

 

$

(31

)

Total, net of tax

 

 

(29

)

 

 

(31

)

 

 

 

 

 

 

   Total amounts reclassified, net of tax

 

$

(29

)

 

$

(31

)

 

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