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v3.22.2.2

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Aug. 27, 2022
Equity |
Changes in Accumulated Other Comprehensive Loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Currency(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 29, 2020 | ​ | $ | (332,321) | ​ | ​ | 1,845 | ​ | ​ | (23,776) | ​ | $ | (354,252)
Other Comprehensive Income (Loss) before reclassifications | ​ |  | 44,683 | ​ |  | (1,379) | ​ |  | — | ​ |  | 43,304
Amounts reclassified from Accumulated Other Comprehensive Income(2) | ​ |  | — | ​ |  | 123 | ​ |  | 2,839 | ​ |  | 2,962
Balance at August 28, 2021 | ​ | ​ | (287,638) | ​ | ​ | 589 | ​ | ​ | (20,937) | ​ | ​ | (307,986)
Other Comprehensive Income (Loss) before reclassifications | ​ |  | 7,448 | ​ | ​ | (2,760) | ​ | ​ | — | ​ |  | 4,688
Amounts reclassified from Accumulated Other Comprehensive Income(2) | ​ |  | — | ​ | ​ | — | ​ | ​ | 2,762 | ​ |  | 2,762
Balance at August 27, 2022 | ​ | $ | (280,190) | ​ | $ | (2,171) | ​ | $ | (18,175) | ​ | $ | (300,536)
​
(1) | 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
(2) | 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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