Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Aug. 25, 2018

Schedule of Changes in Each Component of Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss for fiscal 2018 and 2017 are as follows (in thousands):



	Foreign Currency Translation			Pension- related (1)(2)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 27, 2016	$	(20,814	)	$	(8,251	)	$	116		$	(28,949	)
Change during the year	4,882			2,774			(225		)	7,431

Balance as of August 26, 2017	(15,932		)	(5,477		)	(109		)	(21,518		)
Change during the year	(5,184		)	1,342			201			(3,641		)

Balance as of August 25, 2018	$	(21,116	)	$	(4,135	)	$	92		$	(25,159	)


(1)	Amounts are shown net of tax


(2)	Current period activity includes the impact of the adoption of ASU 2018-02. See Note 1, “Summary of Significant Accounting Principles” in these Consolidated Financial Statements 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 fiscal 2018 and 2017 were as follows (in thousands):



	Year Ended August 25, 2018			Year Ended August 26, 2017
Pension benefit liabilities, net:
Actuarial losses (a)	$	464		$	656
Tax effect reclass (b)	1,192			—
Total, net of tax	1,656			656
Derivative financial instruments, net:
Forward contracts gain (c)	(46		)	(180		)
Total, net of tax	(46		)	(180		)
Total amounts reclassified, net of tax	$	1,610		$	476

(a)Amounts included in selling and administrative expenses in the accompanying Consolidated Statements of Income.

(b)Current period activity represents the impact of the adoption of ASU 2018-02. See Note 1, “Summary of Significant Accounting Policies” in these Consolidated Financial Statements for further details.

(c)Amounts included in revenues in the accompanying Consolidated Statements of Income.