Note 13 - Accumulated Other Comprehensive (Loss) Income

9 Months Ended

May. 30, 2015

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

13. Accumulated Other Comprehensive (Loss) Income

The changes in each component of accumulated other comprehensive (loss) income, net of tax, for the thirteen and thirty-nine weeks ended May 30, 2015 and May 31, 2014 were as follows (in thousands):

	Thirteen Weeks Ended May 30, 2015
	Foreign Currency Translation			Pension- related			Derivative Financial Instruments			Total Accumulated Other Comprehensive (Loss) Income
Balance as of February 28, 2015	$	(14,181	)	$	(6,510	)	$	(644	)	$	(21,335	)
Other comprehensive (loss) income before reclassification		62			—			219			281
Amounts reclassified from accumulated other comprehensive loss		—			—			70			70
Net current period other comprehensive (loss) income		62			—			289			351
Balance as of May 30, 2015	$	(14,119	)	$	(6,510	)	$	(355	)	$	(20,984	)

	Thirty-nine Weeks Ended May 30, 2015
	Foreign Currency Translation			Pension- related			Derivative Financial Instruments			Total Accumulated Other Comprehensive (Loss) Income
Balance as of August 30, 2014	$	2,711		$	(5,244	)	$	—		$	(2,533	)
Other comprehensive (loss) income before reclassification		(16,830	)		(1,417	)		(425	)		(18,672	)
Amounts reclassified from accumulated other comprehensive loss		—			151			70			221
Net current period other comprehensive (loss) income		(16,830	)		(1,266	)		(355	)		(18,451	)
Balance as of May 30, 2015	$	(14,119	)	$	(6,510	)	$	(355	)	$	(20,984	)

	Thirteen Weeks Ended May 31, 2014
	Foreign Currency Translation		Pension- related			Derivative Financial Instruments		Total Accumulated Other Comprehensive (Loss) Income
Balance as of March 1, 2014	$	1,148	$	(4,118	)	$	—	$	(2,970	)
Other comprehensive (loss) income before reclassification		2,338		—			—		2,338
Amounts reclassified from accumulated other comprehensive loss		—		—			—		—
Net current period other comprehensive (loss) income		2,338		—			—		2,338
Balance as of May 31, 2014	$	3,486	$	(4,118	)	$	—	$	(632	)

	Thirty-nine Weeks Ended May 31, 2014
	Foreign Currency Translation			Pension- related			Derivative Financial Instruments		Total Accumulated Other Comprehensive (Loss) Income
Balance as of August 31, 2013	$	5,563		$	(4,118	)	$	—	$	1,445
Other comprehensive (loss) income before reclassification		(2,077	)		—			—		(2,077	)
Amounts reclassified from accumulated other comprehensive loss		—			—			—		—
Net current period other comprehensive (loss) income		(2,077	)		—			—		(2,077	)
Balance as of May 31, 2014	$	3,486		$	(4,118	)	$	—	$	(632	)

Amounts reclassified from accumulated other comprehensive income, net of tax, for the thirteen and thirty-nine weeks ended May 30, 2015 and May 31, 2014 were as follows (in thousands):

	Thirteen weeks ended					Thirty-nine weeks ended
	May 30,			May 31,		May 30,			May 31,
	2015			2014		2015			2014
Pension benefit liabilities, net:
Actuarial losses	$	—		$	—	$	151	(a)	$	—
Total, net of tax		—			—		151			—
Derivative financial instruments, net:
Forward contracts		70	(b)		—		70	(b)		—
Total, net of tax		70			—		70			—
Total amounts reclassified, net of tax		70			—		221			—

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

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