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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Aug. 25, 2018
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | Changes in Accumulated other comprehensive loss consisted of the following:
(in thousands) |  | Pension Liability |  |  | Foreign Currency(4) |  |  | Net Unrealized Gain (Loss) on Securities |  |  | Derivatives |  |  | Total |
Balance at August 27, 2016 |  | $ | (88,890 | ) |  | $ | (211,012 | ) |  | $ | 120 |  |  | $ | (7,747 | ) |  | $ | (307,529 | )
Other comprehensive income (loss) before reclassifications |  |  | 8,046 |  |  |  | 35,198 |  |  |  | (60 | ) |  |  | — |  |  |  | 43,184 |
Amounts reclassified from Accumulated other comprehensive loss(1) |  |  | 8,468 | (3) |  |  | — |  |  |  | (71 | )(5) |  |  | 1,391 | (6) |  |  | 9,788 |
Balance at August 26, 2017 |  |  | (72,376 | ) |  |  | (175,814 | ) |  |  | (11 | ) |  |  | (6,356 | ) |  |  | (254,557 | )
Other comprehensive income (loss) before reclassifications |  |  | 77,774 |  |  |  | (53,085 | ) |  |  | (800 | ) |  |  | — |  |  |  | 23,889 |
Amounts reclassified from Accumulated other comprehensive loss(1) |  |  | 7,724 | (3) |  |  | — |  |  |  | (62 | )(5) |  |  | 1,690 | (6) |  |  | 9,352 |
Adoption of ASU 2018- 02(2) |  |  | (13,122 | ) |  |  | — |  |  |  | — |  |  |  | (1,367 | ) |  |  | (14,489 | )
Balance at August 25, 2018 |  | $ | — |  |  | $ | (228,899 | ) |  | $ | (873 | ) |  | $ | (6,033 | ) |  | $ | (235,805 | )
(1) | Amounts in parentheses indicate debits to Accumulated other comprehensive loss (AOCL).
(2) | Represents the tax effects from deferred tax items reclassified from AOCL to retained earnings related to the adoption of ASU 2018-02.
(3) | The amounts reclassified from AOCL associated with our pension plans have been reclassified to Operating, selling, general and administrative expenses on the Consolidated Statements of Income as a result of the termination of the plans. See “Note L – Pension and Savings Plans” for further discussion.
(4) | 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.
(5) | Represents realized losses on marketable securities, net of taxes of $234 in fiscal 2018 and $38 in fiscal 2017, which is recorded in Operating, selling, general, and administrative expenses on the Consolidated Statements of Income. See “Note F – Marketable Securities” for further discussion.
(6) | Represents gains and losses on derivatives, net of taxes of $515 in fiscal 2018 and $814 in fiscal 2017, which is recorded in Interest expense, net, on the Consolidated Statements of Income. See “Note H – Derivative Financial Instruments” for further discussion.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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