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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Feb. 24, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive Income (Loss), Net of Tax
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.
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss), Net of Tax
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.