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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Aug. 29, 2020
Equity |
Changes in Accumulated Other Comprehensive Loss |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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 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=118930883&loc=SL7669686-108580 + Details
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