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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
May 27, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive (Loss) Income, Net of Tax
The changes in each component of accumulated other comprehensive (loss) income, net of tax, for the thirteen and thirty-nine weeks ended May 27, 2017 and May 28, 2016 were as follows (in thousands):
 
 
Thirteen weeks ended May 27, 2017
 
 
Foreign
Currency
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other Comprehensive (Loss)
Income
Balance as of February 25, 2017
 
$
(22,611
)
 
$
(8,251
)
 
$
135

 
$
(30,727
)

 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassification
 
(1,550
)
 

 
211

 
(1,339
)
Amounts reclassified from accumulated other comprehensive (loss) income
 

 

 
(105
)
 
(105
)
Net current period other comprehensive (loss) income
 
(1,550
)
 

 
106

 
(1,444
)

 
 
 
 
 
 
 
 
Balance as of May 27, 2017
 
$
(24,161
)
 
$
(8,251
)
 
$
241

 
$
(32,171
)
 
 
 
Thirty-nine weeks ended May 27, 2017
 
 
Foreign
Currency 
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive (Loss)
Income
Balance as of August 27, 2016
 
$
(20,814
)
 
$
(8,251
)
 
$
116

 
$
(28,949
)

 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassification
 
(3,347
)
 

 
333

 
(3,014
)
Amounts reclassified from accumulated other comprehensive (loss) income
 

 

 
(208
)
 
(208
)
Net current period other comprehensive (loss) income
 
(3,347
)
 

 
125

 
(3,222
)

 
 
 
 
 
 
 
 
Balance as of May 27, 2017
 
$
(24,161
)
 
$
(8,251
)
 
$
241

 
$
(32,171
)

 
 
Thirteen weeks ended May 28, 2016
 
 
Foreign
Currency
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive (Loss)
Income
Balance as of February 27, 2016
 
$
(24,006
)
 
$
(4,937
)
 
$
516

 
$
(28,427
)

 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassification
 
3,806

 

 
(344
)
 
3,462

Amounts reclassified from accumulated other comprehensive (loss) income
 

 

 
(36
)
 
(36
)
Net current period other comprehensive (loss) income
 
3,806

 

 
(380
)
 
3,426


 
 
 
 
 
 
 
 
Balance as of May 28, 2016
 
$
(20,200
)
 
$
(4,937
)
 
$
136

 
$
(25,001
)
 
 
 
Thirty-nine weeks ended May 28, 2016
 
 
Foreign
Currency
Translation
 
Pension-
related (1)
 
Derivative
Financial
Instruments (1)
 
Total
Accumulated Other
Comprehensive (Loss)
Income
Balance as of August 29, 2015
 
$
(20,423
)
 
$
(4,719
)
 
$
729

 
$
(24,413
)

 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassification
 
223

 
(261
)
 
(392
)
 
(430
)
Amounts reclassified from accumulated other comprehensive (loss) income
 

 
43

 
(201
)
 
(158
)
Net current period other comprehensive (loss) income
 
223

 
(218
)
 
(593
)
 
(588
)

 
 
 
 
 
 
 
 
Balance as of May 28, 2016
 
$
(20,200
)
 
$
(4,937
)
 
$
136

 
$
(25,001
)
(1)Amounts are shown net of tax
Schedule of Amounts Reclassified From Accumulated Other Comprehensive (Loss) Income, Net of Tax
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, for the thirteen and thirty-nine weeks ended May 27, 2017 and May 28, 2016 were as follows (in thousands):
 
 
 
Thirteen weeks ended
 
Thirty-nine weeks ended
 
 
 
May 27, 2017
 
May 28, 2016
 
May 27, 2017
 
May 28, 2016
 
Pension benefit liabilities, net:
 
 
 
 
 
 
 
 
 
Actuarial losses
 
$

 
$

 
$

 
$
43

(a) 
Total, net of tax
 

 

 

 
43

 
Derivative financial instruments, net:
 
 
 
 
 
 
 
 
 
Forward contracts (b)
 
(105
)
 
(36
)
 
(208
)
 
(201
)
 
Total, net of tax
 
(105
)
 
(36
)
 
(208
)
 
(201
)
 
 
 


 


 


 


 
Total amounts reclassified, net of tax
 
$
(105
)
 
$
(36
)
 
$
(208
)
 
$
(158
)
 
(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.