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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Feb. 24, 2018
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
 
The changes in each component of accumulated other income (loss), net of tax, for the thirteen and twenty-six weeks ended February 24, 2018 and February 25, 2017 were as follows (in thousands):
 
 
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, 2017
 
$
(17,945
)
 
$
(5,477
)
 
$
(23
)
 
$
(23,445
)

 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassification
 
1,250

 

 
(23
)
 
1,227

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(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)
Income
Balance as of August 26, 2017
 
$
(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
)


 
 
 
Thirteen weeks ended February 25, 2017
 
 
Foreign
Currency 
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive (Loss)
Income
Balance as of November 26, 2016
 
$
(25,943
)
 
$
(8,251
)
 
$
364

 
$
(33,830
)

 


 


 


 


Other comprehensive income (loss) before reclassification
 
3,332

 

 
(202
)
 
3,130

Amounts reclassified from accumulated other comprehensive (loss) income
 

 

 
(27
)
 
(27
)
Net current period other comprehensive income (loss)
 
3,332

 

 
(229
)
 
3,103


 


 


 


 


Balance as of February 25, 2017
 
$
(22,611
)
 
$
(8,251
)
 
$
135

 
$
(30,727
)

 
 
Twenty-six weeks ended February 25, 2017
 
 
Foreign
Currency 
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive (Loss)
Income
Balance as of August 27, 2016
 
$
(20,814
)
 
$
(8,251
)
 
$
116

 
$
(28,949
)
 
 


 


 


 


Other comprehensive (loss) income before reclassification
 
(1,797
)
 

 
122

 
(1,675
)
Amounts reclassified from accumulated other comprehensive (loss) income
 

 

 
(103
)
 
(103
)
Net current period other comprehensive (loss) income
 
(1,797
)
 

 
19

 
(1,778
)
 
 


 


 


 


Balance as of February 25, 2017
 
$
(22,611
)
 
$
(8,251
)
 
$
135

 
$
(30,727
)

(1)Amounts are shown net of tax.
(2)Current period activity represents the impact of the adoption of ASU 2018-02. See Note 2 for further details.

Amounts reclassified from accumulated other comprehensive income (loss), net of tax, for the thirteen and twenty-six weeks ended February 24, 2018 and February 25, 2017 were as follows (in thousands):
 
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
 
February 24, 2018

February 25, 2017
 
February 24, 2018
 
February 25, 2017
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)
 
10

 
(27
)
 
14

 
(103
)
Total, net of tax
 
10

 
(27
)
 
14

 
(103
)
 
 


 


 


 


Total amounts reclassified, net of tax
 
$
(1,182
)
 
$
(27
)
 
$
(1,178
)
 
$
(103
)
(a)Current period activity represents the impact of the adoption of ASU 2018-02. See Note 2 for further details.
(b)Amounts included in revenues in the accompanying Consolidated Statements of Income.