Accumulated Other Comprehensive Loss

9 Months Ended

May 25, 2019

Stockholders Equity Note [Abstract]

Accumulated Other Comprehensive Loss

15. Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 25, 2019 and May 26, 2018 were as follows (in thousands):

	Thirteen Weeks Ended May 25, 2019
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of February 23, 2019	$	(21,980	)	$	(4,135	)	$	109		$	(26,006	)
Other comprehensive income (loss) before reclassification		(2,649	)		—			184			(2,465	)
Amounts reclassified from accumulated other    comprehensive loss		—			—			(46	)		(46	)
Net current period other comprehensive (loss) income		(2,649	)		—			138			(2,511	)
Balance as of May 25, 2019	$	(24,629	)	$	(4,135	)	$	247		$	(28,517	)

	Thirty-Nine Weeks Ended May 25, 2019
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 25, 2018	$	(21,116	)	$	(4,135	)	$	92		$	(25,159	)
Other comprehensive (loss) income before reclassification		(3,513	)		—			277			(3,236	)
Amounts reclassified from accumulated other    comprehensive loss		—			—			(122	)		(122	)
Net current period other comprehensive (loss) income		(3,513	)		—			155			(3,358	)
Balance as of May 25, 2019	$	(24,629	)	$	(4,135	)	$	247		$	(28,517	)

	Thirteen Weeks Ended May 26, 2018
	Foreign Currency Translation			Pension- related (1)(2)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of February 24, 2018	$	(16,695	)	$	(6,669	)	$	(36	)	$	(23,400	)
Other comprehensive (loss) income before reclassification		(3,931	)		—			106			(3,825	)
Amounts reclassified from accumulated other    comprehensive loss		—			—			(34	)		(34	)
Net current period other comprehensive (loss) income		(3,931	)		—			72			(3,859	)
Balance as of May 26, 2018	$	(20,626	)	$	(6,669	)	$	36		$	(27,259	)

	Thirty-Nine Weeks Ended May 26, 2018
	Foreign Currency Translation			Pension- related (1)(2)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 26, 2017	$	(15,932	)	$	(5,477	)	$	(109	)	$	(21,518	)
Other comprehensive (loss) income  before reclassification		(4,694	)		—			165			(4,529	)
Amounts reclassified from accumulated other    comprehensive loss		—			(1,192	)		(20	)		(1,212	)
Net current period other comprehensive (loss) income		(4,694	)		(1,192	)		145			(5,741	)
Balance as of May 26, 2018	$	(20,626	)	$	(6,669	)	$	36		$	(27,259	)

(1) Amounts are shown net of tax.

(2) Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 25, 2019 and May 26, 2018 were as follows (in thousands):

	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	May 25, 2019			May 26, 2018			May 25, 2019			May 26, 2018
Pension benefit liabilities, net:
Tax effect reclass (a)	$	—		$	—		$	—		$	(1,192	)
Total, net of tax		—			—			—			(1,192	)
Derivative financial instruments, net:
Forward contracts (b)		(46	)		(34	)		(122	)		(20	)
Total, net of tax		(46	)		(34	)		(122	)		(20	)
Total amounts reclassified, net of tax	$	(46	)	$	(34	)	$	(122	)	$	(1,212	)

(a) Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.

(b) Amounts included in revenues in the accompanying Consolidated Statements of Income.