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Accumulated Other Comprehensive Loss (Tables) | 8 Months Ended
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May 07, 2022
Equity |
Changes in Accumulated Other Comprehensive Loss | ​ ​ Changes in Accumulated other comprehensive loss for the twelve week periods ended May 7, 2022 and May 8, 2021 consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 12, 2022 | ​ | $ | (289,889) | ​ | $ | (711) | ​ | $ | (19,563) | ​ | $ | (310,163)
Other comprehensive income (loss) before reclassifications(2)(3) | ​ |  | 8,531 | ​ |  | (1,138) | ​ |  | — | ​ |  | 7,393
Amounts reclassified from Accumulated other comprehensive loss(3) | ​ |  | — | ​ |  | — | ​ |  | 579 | ​ |  | 579
Balance at May 7, 2022 | ​ | $ | (281,358) | ​ | $ | (1,849) | ​ | $ | (18,984) | ​ | $ | (302,191)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at February 13, 2021 | ​ | $ | (279,725) | ​ | $ | 1,344 | ​ | $ | (22,458) | ​ | $ | (300,839)
Other comprehensive (loss) before reclassifications(2)(3) | ​ |  | (3,865) | ​ |  | (346) | ​ |  | — | ​ |  | (4,211)
Amounts reclassified from Accumulated other comprehensive loss(3) | ​ |  | — | ​ |  | 9 | ​ |  | 659 | ​ |  | 668
Balance at May 8, 2021 | ​ | $ | (283,590) | ​ | $ | 1,007 | ​ | $ | (21,799) | ​ | $ | (304,382)
​ Changes in Accumulated other comprehensive loss for the thirty-six week periods ended May 7, 2022 and May 8, 2021 consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 28, 2021 | ​ | $ | (287,638) | ​ | $ | 589 | ​ | $ | (20,937) | ​ | $ | (307,986)
Other comprehensive income (loss) before reclassifications(2)(3) | ​ |  | 6,280 | ​ |  | (2,438) | ​ |  | — | ​ |  | 3,842
Amounts reclassified from Accumulated other comprehensive loss(3) | ​ |  | — | ​ |  | — | ​ |  | 1,953 | ​ |  | 1,953
Balance at May 7, 2022 | ​ | $ | (281,358) | ​ | $ | (1,849) | ​ | $ | (18,984) | ​ | $ | (302,191)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 29, 2020 | ​ | $ | (332,321) | ​ | $ | 1,845 | ​ | $ | (23,776) | ​ | $ | (354,252)
Other comprehensive income (loss) before reclassifications(2)(3) | ​ |  | 48,731 | ​ |  | (861) | ​ |  | — | ​ |  | 47,870
Amounts reclassified from Accumulated other comprehensive loss (3) | ​ |  | — | ​ |  | 23 | ​ |  | 1,977 | ​ |  | 2,000
Balance at May 8, 2021 | ​ | $ | (283,590) | ​ | $ | 1,007 | ​ | $ | (21,799) | ​ | $ | (304,382)
​
(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 in parentheses indicate debits to Accumulated Other Comprehensive Loss.
(3) | Amounts shown are net of tax.

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