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v3.20.4

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Nov. 21, 2020
Equity |
Changes in Accumulated Other Comprehensive Loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(2) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 29, 2020 | ​ | $ | (332,321) | ​ | $ | 1,845 | ​ | $ | (23,776) | ​ | $ | (354,252)
Other comprehensive income (loss) before reclassifications(1) | ​ |  | 46,995 | ​ |  | (322) | (3) |  | — | ​ |  | 46,673
Amounts reclassified from Accumulated other comprehensive loss | ​ |  | — | ​ |  | 13 | (3) |  | 659 | (3) |  | 672
Balance at November 21, 2020 | ​ | $ | (285,326) | ​ | $ | 1,536 | ​ | $ | (23,117) | ​ | $ | (306,907)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(2) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 31, 2019 | ​ | $ | (265,598) | ​ | $ | 591 | ​ | $ | (4,315) | ​ | $ | (269,322)
Other comprehensive income (loss) before reclassifications(1) | ​ |  | 19,040 | ​ |  | (233) | (3) |  | — | ​ |  | 18,807
Amounts reclassified from Accumulated other comprehensive loss | ​ |  | — | ​ |  | 45 | (3) |  | 389 | (3) |  | 434
Balance at November 23, 2019 | ​ | $ | (246,558) | ​ | $ | 403 | ​ | $ | (3,926) | ​ | $ | (250,081)
​
(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) | Amounts shown are net of taxes/tax benefits.

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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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