Note 13 - Accumulated Other Comprehensive (Loss) Income

9 Months Ended

May 28, 2016

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 and thirty-nine weeks ended May 28, 2016 and May 30, 2015 were as follows

(in thousands):

	Thirteen Weeks Ended May 28, 2016
	Foreign Currency Translation			Pension- related			Derivative Financial Instruments			Total Accumulated Other Comprehensive (Loss) Income
Balance as of February 27, 2016	$	(24,006	)	$	(4,937	)	$	516		$	(28,427	)
Other comprehensive (loss) income before reclassification		3,806			—			(344	)		3,462
Amounts reclassified from accumulated other comprehensive loss		—			—			(36	)		(36	)
Net current period other comprehensive (loss) income		3,806			—			(380	)		3,426
Balance as of May 28, 2016	$	(20,200	)	$	(4,937	)	$	136		$	(25,001	)

	Thirty-nine Weeks Ended May 28, 2016
	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		223			(261	)		(392	)		(430	)
Amounts reclassified from accumulated other comprehensive loss		—			43			(201	)		(158	)
Net current period other comprehensive (loss) income		223			(218	)		(593	)		(588	)
Balance as of May 28, 2016	$	(20,200	)	$	(4,937	)	$	136		$	(25,001	)

	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	)

Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the thirteen and thirty-nine weeks ended May 28, 2016 and May 30, 2015 were as follows (in thousands):

	Thirteen weeks ended					Thirty-nine weeks ended
	May 28,			May 30,		May 28,			May 30,
	2016			2015		2016			2015
Pension benefit liabilities, net:
Actuarial losses	$	—		$	—	$	43	(a)	$	151	(a)
Total, net of tax		—			—		43			151
Derivative financial instruments, net:
Forward contracts (b)		(36	)		70		(201	)		70
Total, net of tax		(36	)		70		(201	)		70
Total amounts reclassified, net of tax		(36	)		70		(158	)		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.