Accumulated Other Comprehensive Loss

6 Months Ended

Feb. 29, 2020

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 twenty-six weeks ended February 29, 2020 and February 23, 2019 were as follows (in thousands):

	Thirteen Weeks Ended February 29, 2020
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Beginning balance as of November 30, 2019	$	(23,651	)	$	(9,239	)	$	186		$	(32,704	)
Other comprehensive income (loss) before reclassification		(769	)		—			52			(717	)
Amounts reclassified from accumulated other    comprehensive loss		—			350			(30	)		320
Net current period other comprehensive (loss) income		(769	)		350			22			(397	)
Ending balance as of February 29, 2020	$	(24,420	)	$	(8,889	)	$	208		$	(33,101	)

	Twenty-six weeks ended February 29, 2020
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 31, 2019	$	(24,640	)	$	(9,239	)	$	191		$	(33,688	)
Other comprehensive (loss) income before reclassification		220			—			77			297
Amounts reclassified from accumulated other    comprehensive loss		—			350			(60	)		290
Net current period other comprehensive (loss) income		220			350			17			587
Balance as of February 29, 2020	$	(24,420	)	$	(8,889	)	$	208		$	(33,101	)

	Thirteen Weeks Ended February 23, 2019
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Beginning balance as of November 24, 2018	$	(23,398	)	$	(4,135	)	$	180		$	(27,353	)
Other comprehensive (loss) income before reclassification		1,418			—			(39	)		1,379
Amounts reclassified from accumulated other    comprehensive loss		—			—			(32	)		(32	)
Net current period other comprehensive (loss) income		1,418			—			(71	)		1,347
Ending balance as of February 23, 2019	$	(21,980	)	$	(4,135	)	$	109		$	(26,006	)

	Twenty-six weeks ended February 23, 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		(864	)		—			93			(771	)
Amounts reclassified from accumulated other    comprehensive loss		—			—			(76	)		(76	)
Net current period other comprehensive (loss) income		(864	)		—			17			(847	)
Balance as of February 23, 2019	$	(21,980	)	$	(4,135	)	$	109		$	(26,006	)

(1) Amounts are shown net of tax.  

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the twenty-six weeks ended February 29, 2020 and February 23, 2019 were as follows (in thousands):

	Thirteen weeks ended						Twenty-six weeks ended
	February 29, 2020			February 23, 2019			February 29, 2020			February 23, 2019
Pension benefit liabilities (net):
Reclassification to income statement (a)	$	350		$	—		$	350		$	—
Total, net of tax	$	350			—		$	350			—
Derivative financial instruments, net:
Forward contracts (b)		(30	)		(32	)		(60	)		(76	)
Total, net of tax		(30	)		(32	)		(60	)		(76	)
Total amounts reclassified, net of tax	$	(30	)	$	(32	)	$	(60	)	$	(76	)

(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.