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Accumulated Other Comprehensive Loss
6 Months Ended
Feb. 09, 2013
Accumulated Other Comprehensive Loss

Note J – Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss includes certain adjustments to pension liabilities, foreign currency translation adjustments, certain activity for interest rate swaps and treasury rate locks that qualify as cash flow hedges and unrealized gains (losses) on available-for-sale securities. Changes in Accumulated other comprehensive loss consisted of the following:

 

(in thousands)

   Pension
Liability
    Foreign
Currency  (1)
    Net
Unrealized
Gain on
Securities
    Derivatives     Total  

Balance at August 25, 2012

   $ (93,967   $ (50,267   $ 351      $ (8,130   $ (152,013

Other comprehensive loss (income)

     3,473        13,261        (57     428        17,105   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at February 9, 2013

   $ (90,494   $ (37,006   $ 294      $ (7,702   $ (134,908
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Foreign currency is not shown net of tax as earnings of non-U.S. subsidiaries are intended to be permanently reinvested.