Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Feb. 26, 2022

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 26, 2022 and February 27, 2021 were as follows (in thousands):

	Thirteen weeks ended February 26, 2022
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of November 27, 2021	$	(20,600	)	$	(7,066	)	$	78		$	(27,588	)
Other comprehensive income (loss) before reclassification		1,149			—			(40	)		1,109
Amounts reclassified from accumulated other comprehensive loss		—			—			(15	)		(15	)
Net current period other comprehensive (loss) income		1,149			—			(55	)		1,094
Balance as of February 26, 2022	$	(19,451	)	$	(7,066	)	$	23		$	(26,494	)

	Twenty-six weeks ended February 26, 2022
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 28, 2021	$	(17,801	)	$	(7,066	)	$	31		$	(24,836	)
Other comprehensive income (loss) before reclassification		(1,650	)		—			45			(1,605	)
Amounts reclassified from accumulated other comprehensive loss		—			—			(53	)		(53	)
Net current period other comprehensive (loss) income		(1,650	)		—			(8	)		(1,658	)
Balance as of February 26, 2022	$	(19,451	)	$	(7,066	)	$	23		$	(26,494	)

	Thirteen weeks ended February 27, 2021
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of November 28, 2020	$	(20,699	)	$	(10,026	)	$	44		$	(30,681	)
Other comprehensive (loss) income before reclassification		2,244			—			(58	)		2,186
Amounts reclassified from accumulated other comprehensive loss		—			—			2			2
Net current period other comprehensive (loss) income		2,244			—			(56	)		2,188
Balance as of February 27, 2021	$	(18,455	)	$	(10,026	)	$	(12	)	$	(28,493	)

	Twenty-six weeks ended February 27, 2021
	Foreign Currency Translation			Pension- related (1)			Derivative Financial Instruments (1)			Total Accumulated Other Comprehensive Loss
Balance as of August 29, 2020	$	(22,009	)	$	(10,026	)	$	65		$	(31,970	)
Other comprehensive income (loss) before reclassification		3,554			—			(68	)		3,486
Amounts reclassified from accumulated other comprehensive loss		—			—			(9	)		(9	)
Net current period other comprehensive (loss) income		3,554			—			(77	)		3,477
Balance as of February 27, 2021	$	(18,455	)	$	(10,026	)	$	(12	)	$	(28,493	)

(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 thirteen and twenty-six weeks ended February 26, 2022 and February 27, 2021 were as follows (in thousands):

	Thirteen weeks ended					Twenty-six weeks ended
	February 26, 2022			February 27, 2021		February 26, 2022			February 27, 2021
Derivative financial instruments, net:
Forward contracts (b)	$	(15	)	$	2	$	(53	)	$	(9	)
Total, net of tax		(15	)		2		(53	)		(9	)

Total amounts reclassified, net of tax	$	(15	)	$	2	$	(53	)	$	(9	)

(a)

Amounts included in selling and administrative expenses in the consolidated statements of income.

(b)

Amounts included in revenues in the accompanying consolidated statements of income.