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Note 13 - Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Nov. 28, 2015
Notes to Financial Statements  
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 weeks ended November 28, 2015 and November 29, 2014 were as follows
(in thousands):
 
 
 
Thirteen Weeks Ended November 28, 2015
 
 
 
Foreign
Currency
Translation
 
 
Pension-
related
 
 
Derivative
Financial
Instruments
 
 
Total
Accumulated Other Comprehensive (Loss) Income
 
Balance as of August 29, 2015
  $ (20,423
)
  $ (4,719
)
  $ 729     $ (24,413
)
                                 
Other comprehensive (loss) income before reclassification
    (1,572
)
    (261
)
    (223
)
    (2,056
)
Amounts reclassified from accumulated other comprehensive (loss) income
          43       (72
)
    (29
)
Net current period other comprehensive (loss) income
    (1,572
)
    (218
)
    (295
)
    (2,085
)
                                 
Balance as of November 28, 2015
  $ (21,995
)
  $ (4,937
)
  $ 434     $ (26,498
)
 
 
 
 
 
Thirteen Weeks Ended November 29, 201
4
 
 
 
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
    (6,323
)
    (1,417
)
          (7,740
)
Amounts reclassified from accumulated other comprehensive (loss) income
          151             151  
Net current period other comprehensive (loss) income
    (6,323
)
    (1,266
)
          (7,589
)
                                 
Balance as of November 29, 2014
  $ (3,612
)
  $ (6,510
)
  $     $ (10,122
)
 
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the thirteen weeks ended November 28, 2015 and November 29, 2014 were as follows (in thousands):
 
 
 
Thirteen weeks ended
 
 
 
November 28,
 
 
November 29,
 
 
 
2015
 
 
2014
 
Pension benefit liabilities, net:
               
Actuarial losses (a)
  $ 43     $ 151  
Total, net of tax
    43       151  
Derivative financial instruments, net:
               
Forward contracts (b)
    (72
)
     
Total, net of tax
    (72
)
     
Total amounts reclassified, net of tax
    (29
)
    151  
 
 
(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.