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Accumulated Other Comprehensive Loss | 12 Months Ended
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Aug. 29, 2020
Equity |
Accumulated Other Comprehensive Loss | Note G – 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 debt securities. Changes in Accumulated Other Comprehensive Loss consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Currency(2) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 25, 2018 | ​ | $ | (228,899) | ​ | $ | (873) | ​ | $ | (6,033) | ​ | $ | (235,805)
Other Comprehensive (Loss) income before reclassifications | ​ |  | (36,699) | ​ |  | 1,498 | ​ |  | — | ​ |  | (35,201)
Amounts reclassified from Accumulated Other Comprehensive Loss(1) | ​ |  | — | ​ |  | (34) | (3) |  | 1,718 | (4) |  | 1,684
Balance at August 31, 2019 | ​ | ​ | (265,598) | ​ | ​ | 591 | ​ | ​ | (4,315) | ​ | ​ | (269,322)
Other Comprehensive (Loss) income before reclassifications | ​ |  | (66,723) | ​ |  | 1,117 | ​ |  | (28,197) | ​ |  | (93,803)
Amounts reclassified from Accumulated Other Comprehensive Loss(1) | ​ |  | — | ​ |  | 137 | (3) |  | 8,736 | (4) |  | 8,873
Balance at August 29, 2020 | ​ | $ | (332,321) | ​ | $ | 1,845 | ​ | $ | (23,776) | ​ | $ | (354,252)
(1) | Amounts in parentheses indicate debits to Accumulated Other Comprehensive Loss.
(2) | 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.
(3) | Represents realized gains on marketable debt securities, net of taxes of $38 in fiscal 2020 and realized gains on marketable debt securities, net of tax benefit of $9 in fiscal 2019, which is recorded in Operating, selling, general, and administrative expenses on the Consolidated Statements of Income. See “Note F – Marketable Debt Securities” for further discussion.
(4) | Represents gains and losses on derivatives, net of tax benefit of $6,164 in fiscal 2020 and net of taxes of $530 in fiscal 2019, 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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