Note 14 - Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Aug. 29, 2015

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

14. Accumulated Other Comprehensive (Loss) Income

The changes in each component of accumulated other comprehensive (loss) income, net of tax, for the fiscal year ended 2015, 2014 and 2013 are as follows (in thousands):

	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
Change during the year		(2,852	)		(1,126	)		—		(3,978	)
Balance as of August 30, 2014		2,711			(5,244	)		—		(2,533	)
Change during the year		(23,134	)		525			729		(21,880	)
Balance as of August 29, 2015	$	(20,423	)	$	(4,719	)	$	729	$	(24,413	)

Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the fiscal years ended August 29, 2015 and August 30, 2014 were as follows (in thousands):

	Year ended August 29,			Year ended August 30,
	2015			2014
Pension benefit liabilities, net:
Actuarial losses	$	151	(a)	$	—
Total, net of tax		151			—
Derivative financial instruments, net:
Forward contracts		21	(b)		—
Total, net of tax		21			—
Total amounts reclassified, net of tax		172			—

(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.