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Accumulated Other Comprehensive Loss
3 Months Ended
Nov. 28, 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 weeks ended November 28, 2020 and November 30, 2019 were as follows (in thousands):

 

 

 

Thirteen Weeks Ended November 28, 2020

 

 

 

Foreign

Currency

Translation

 

 

Pension-

related (1)

 

 

Derivative

Financial

Instruments (1)

 

 

Total

Accumulated

Other

Comprehensive

Loss

 

Beginning balance as of August 29, 2020

 

$

(22,009

)

 

$

(10,026

)

 

$

65

 

 

$

(31,970

)

Other comprehensive income (loss) before reclassification

 

 

1,310

 

 

 

 

 

 

(10

)

 

 

1,300

 

Amounts reclassified from accumulated other

   comprehensive loss

 

 

 

 

 

 

 

 

(11

)

 

 

(11

)

Net current period other comprehensive (loss) income

 

 

1,310

 

 

 

 

 

 

(21

)

 

 

1,289

 

Ending balance as of November 28, 2020

 

$

(20,699

)

 

$

(10,026

)

 

$

44

 

 

$

(30,681

)

 

 

 

 

Thirteen weeks ended November 30, 2019

 

 

 

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

 

 

989

 

 

 

 

 

 

25

 

 

 

1,014

 

Amounts reclassified from accumulated other

   comprehensive loss

 

 

 

 

 

 

 

 

(30

)

 

 

(30

)

Net current period other comprehensive (loss) income

 

 

989

 

 

 

 

 

 

(5

)

 

 

984

 

Ending balance as of November 30, 2019

 

$

(23,651

)

 

$

(9,239

)

 

$

186

 

 

$

(32,704

)

 

(1)

Amounts are shown net of tax.  

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen weeks ended November 28, 2020 and November 30, 2019 were as follows (in thousands):

 

 

 

Thirteen weeks ended

 

 

 

 

November 28, 2020

 

 

November 30, 2019

 

 

Derivative financial instruments, net:

 

 

 

 

 

 

 

 

 

Forward contracts (a)

 

 

(11

)

 

 

(30

)

 

Total, net of tax

 

 

(11

)

 

 

(30

)

 

 

 

 

 

 

 

 

 

 

 

Total amounts reclassified, net of tax

 

$

(11

)

 

$

(30

)

 

 

(a)

Amounts included in revenues in the accompanying Consolidated Statements of Income.