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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Feb. 29, 2020
Stockholders Equity Note [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive Loss, Net of Tax

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.  

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss, 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.