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Derivative Instruments and Hedging Activities
9 Months Ended
May 26, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative Instruments and Hedging Activities
Derivative Instruments and Hedging Activities

As of May 26, 2018, the Company had forward contracts with a notional value of approximately 4.3 million CAD outstanding and recorded nominal amounts for the fair value of the contracts in prepaid expenses and other current assets with a corresponding gain in accumulated other comprehensive loss, which was recorded net of tax. During the thirty-nine weeks ended May 26, 2018, the Company reclassified a nominal amount from accumulated other comprehensive loss to revenue, related to the derivative financial instruments. The gain in accumulated other comprehensive loss as of May 26, 2018 is expected to be reclassified to revenues prior to its maturity on February 22, 2019.