Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Nov. 23, 2024

Accumulated Other Comprehensive Loss

Changes in Accumulated Other Comprehensive Loss

			Net
	Foreign		Unrealized
	Currency		Gain (Loss)
(in thousands)	and Other(1)		on Securities		Derivatives		Total
Balance at August 31, 2024	$	(351,272)	$	300	$	(10,646)	$	(361,618)
Other comprehensive loss before reclassifications(2)		(44,989)		(952)		—		(45,941)
Amounts reclassified from Accumulated other comprehensive loss(2)		—		—		404		404
Balance at November 23, 2024	$	(396,261)	$	(652)	$	(10,242)	$	(407,155)

			Net
	Foreign		Unrealized
	Currency		Gain (Loss)
(in thousands)	and Other(1)		on Securities		Derivatives		Total
Balance at August 26, 2023	$	(176,557)	$	(1,851)	$	(12,428)	$	(190,836)
Other comprehensive (loss) income before reclassifications(2)		(20,221)		295		—		(19,926)
Amounts reclassified from Accumulated other comprehensive loss(2)		—		—		403		403
Balance at November 18, 2023	$	(196,778)	$	(1,556)	$	(12,025)	$	(210,359)

(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.