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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
May 26, 2018
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 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.
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 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.