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Note 14 - Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Aug. 27, 2016
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
14. Accumulated Other Comprehensive (Loss) Income
 
The changes in each component of accumulated other comprehensive (loss) income for the fiscal years ended 2016 and 2015 are as follows
(in thousands):
 
 
 
 
Foreign
Currency
Translation
 
 
Pension- 
related (1)
 
 
Derivative
Financial
Instruments (1)
 
 
Total
Accumulated
Other
Comprehensive
(Loss) Income
 
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
)
Change during the year
    (391
)
    (3,532
)
    (613 )     (4,536
)
                                 
Balance as of August 27, 2016
  $ (20,814
)
  $ (8,251
)
  $ 116     $ (28,949
)
 
 
(1)
Amounts are shown net of tax
 
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the fiscal years ended August 27, 2015 and August 29, 2015 were as follows (in thousands):
 
 
 
Year ended August 27,
 
 
 
Year ended August 29,
 
 
 
2016
 
 
 
2015
 
Pension benefit liabilities, net:
                 
Actuarial losses
  $ 43 (a)
 
 
151
(a)
Total, net of tax
    43         151  
Derivative financial instruments, net:
                 
Forward contracts
    (215 )(b)
 
 
21
(b)
Total, net of tax
    (215       21  
Total amounts reclassified, net of tax
    (172 )       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.