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Note 14 - Accumulated Other Comprehensive (Loss) Income
 3 Months Ended
Nov. 26, 2016
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
1
4
. 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
26,
2016
and
November
28,
2015
were as follows
(in thousands):
 
 
 
Thirteen Weeks Ended
November 26, 2016
 
 
 
Foreign
Currency
Translation
 
 
Pension-
related
(1)
 
 
Derivative
Financial
Instruments
(1)
 
 
Total
Accumulated
Other
Comprehensive (
Loss) 
Income
 
Balance as of August 27, 2016
   $
(20,814
)
   $
(8,251
)
   $
116
     $
(28,949
)
                                 
Other comprehensive (loss) income before reclassification
    
(5,129
)
    
—
      
324
      
(4,805
)
Amounts reclassified from accumulated other comprehensive (loss) income
    
—
      
—
      
(76
)
    
(76
)
Net current period other comprehensive (loss) income
    
(5,129
)
    
—
      
248
      
(4,881
)
                                 
Balance as of November 26, 2016
   $
(25,943
)
   $
(8,251
)
   $
364
     $
(33,830
)
 
 
 
 
Thirteen Weeks Ended
November 28, 2015
 
 
 
Foreign
Currency
Translation
 
 
Pension-
related
(1)
 
 
Derivative
Financial
Instruments
(1)
 
 
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
)
 
 
(1)
Amounts are shown net of tax
 
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the
thirteen
weeks ended
November
26,
2016
and
November
28,
2015
were as follows (in thousands):
 
 
 
Thirteen weeks ended
 
 
 
November 2
6
,
 
 
November 2
8
,
 
 
 
201
6
 
 
201
5
 
Pension benefit liabilities, net:
                
Actuarial losses
  $
—
     $
43
(a)
Total, net of tax
    
—
      
43
 
Derivative financial instruments, net:
                
Forward contracts (b)
    
(76
)
    
(72
)
Total, net of tax
    
(76
)
    
(72
)
Total amounts reclassified, net of tax
    
(76
)
    
(29
)
 
 
(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.