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Accumulated Other Comprehensive Loss
 9 Months Ended
May 26, 2018
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
 
The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 26, 2018 and May 27, 2017 were as follows (in thousands):
 
 
Thirteen weeks ended May 26, 2018
 
 
Foreign
Currency
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other Comprehensive Loss
Balance as of February 24, 2018
 
$
(16,695
)
 
$
(6,669
)
 
$
(36
)
 
$
(23,400
)

 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassification
 
(3,931
)
 
—

 
106

 
(3,825
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
(34
)
 
(34
)
Net current period other comprehensive (loss) income
 
(3,931
)
 
—

 
72

 
(3,859
)

 
 
 
 
 
 
 
 
Balance as of May 26, 2018
 
$
(20,626
)
 
$
(6,669
)
 
$
36

 
$
(27,259
)

 
 
Thirty-nine weeks ended May 26, 2018
 
 
Foreign
Currency
Translation
 
Pension-
related (1) (2)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other Comprehensive Loss
Balance as of August 26, 2017
 
$
(15,932
)
 
$
(5,477
)
 
$
(109
)
 
$
(21,518
)

 


 


 


 


Other comprehensive (loss) income before reclassification
 
(4,694
)
 
—

 
165

 
(4,529
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
(1,192
)
 
(20
)
 
(1,212
)
Net current period other comprehensive (loss) income
 
(4,694
)
 
(1,192
)
 
145

 
(5,741
)
 
 
 
 
 
 
 
 
 
Balance as of May 26, 2018
 
$
(20,626
)
 
$
(6,669
)
 
$
36

 
$
(27,259
)


 
 
 
Thirteen weeks ended May 27, 2017
 
 
Foreign
Currency 
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive Loss
Balance as of February 25, 2017
 
$
(22,611
)
 
$
(8,251
)
 
$
135

 
$
(30,727
)

 


 


 


 


Other comprehensive (loss) income before reclassification
 
(1,550
)
 
—

 
211

 
(1,339
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
(105
)
 
(105
)
Net current period other comprehensive (loss) income
 
(1,550
)
 
—

 
106

 
(1,444
)

 


 


 


 


Balance as of May 27, 2017
 
$
(24,161
)
 
$
(8,251
)
 
$
241

 
$
(32,171
)

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

 
$
(28,949
)
 
 


 


 


 


Other comprehensive (loss) income before reclassification
 
(3,347
)
 
—

 
333

 
(3,014
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
(208
)
 
(208
)
Net current period other comprehensive (loss) income
 
(3,347
)
 
—

 
125

 
(3,222
)
 
 


 


 


 


Balance as of May 27, 2017
 
$
(24,161
)
 
$
(8,251
)
 
$
241

 
$
(32,171
)

(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 loss, net of tax, for the thirteen and thirty-nine weeks ended May 26, 2018 and May 27, 2017 were as follows (in thousands):
 
 
Thirteen weeks ended
 
Thirty-nine weeks ended
 
 
May 26, 2018

May 27, 2017
 
May 26, 2018
 
May 27, 2017
Pension benefit liabilities, net:
 
 
 
 
 
 
 
 
Tax effect reclass (a)
 
$
—

 
$
—

 
$
(1,192
)
 
$
—

Total, net of tax
 
—

 
—

 
(1,192
)
 
—

Derivative financial instruments, net:
 
 
 
 
 
 
 
 
Forward contracts (b)
 
(34
)
 
(105
)
 
(20
)
 
(208
)
Total, net of tax
 
(34
)
 
(105
)
 
(20
)
 
(208
)
 
 


 


 


 


Total amounts reclassified, net of tax
 
$
(34
)
 
$
(105
)
 
$
(1,212
)
 
$
(208
)
(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.