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Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Parenthetical) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended
--- | --- | ---
Feb. 09, 2019 | Feb. 10, 2018 | Feb. 09, 2019 | Feb. 10, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Pension liability adjustments, taxes |  | $ 117 |  | $ 1,278
Reclassified from Accumulated Other Comprehensive Income [Member] | Pension Liability [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Unrealized gains (losses) on marketable securities, taxes |  | 16 |  | 18
Reclassified from Accumulated Other Comprehensive Income [Member] | Derivatives [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net derivative activities, taxes | $ 120 | $ 52 | $ 240 | $ 237

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- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (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 12 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580 + Details
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