Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Aug. 31, 2024

Accumulated Other Comprehensive Loss

Changes in Accumulated Other Comprehensive Loss

			Net
			Unrealized
	Foreign		Gain (Loss)
(in thousands)	Currency(1)		on Securities		Derivatives		Total
Balance at August 27, 2022	$	(280,190)	$	(2,171)	$	(18,175)	$	(300,536)
Other Comprehensive Income before reclassifications		103,633		472		3,635		107,740
Amounts reclassified from Accumulated Other Comprehensive Loss(2)		—		(152)		2,112		1,960
Balance at August 26, 2023		(176,557)		(1,851)		(12,428)		(190,836)
Other Comprehensive (Loss) Income before reclassifications		(174,715)		2,179		—		(172,536)
Amounts reclassified from Accumulated Other Comprehensive Loss(2)		—		(28)		1,782		1,754
Balance at August 31, 2024	$	(351,272)	$	300	$	(10,646)	$	(361,618)

(1) Foreign currency is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries earnings. Other foreign currency is not shown net of additional U.S. tax as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.

(2) Amounts shown are net of taxes/tax benefits.