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Accumulated Other Comprehensive Loss | 3 Months Ended
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Nov. 19, 2022
Equity |
Accumulated Other Comprehensive Loss | ​ Note H – Accumulated Other Comprehensive Loss Accumulated other comprehensive loss includes foreign currency translation adjustments, activity for interest rate swaps and treasury rate locks that qualified as cash flow hedges and unrealized gains (losses) on available-for-sale marketable debt securities. ​ Changes in Accumulated other comprehensive loss for the twelve week periods ended November 19, 2022 and November 20, 2021 consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency and | ​ | Gain (Loss) | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Other(1) |  | on Securities | ​ | Derivatives | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at August 27, 2022 | ​ | $ | (280,190) | ​ | $ | (2,171) | ​ | $ | (18,175) | ​ | $ | (300,536)
Other comprehensive income (loss) before reclassifications(2)(3) | ​ |  | 3,335 | ​ |  | (671) | ​ |  | — | ​ |  | 2,664
Amounts reclassified from Accumulated other comprehensive loss(3) | ​ |  | — | ​ |  | — | ​ |  | 607 | ​ |  | 607
Balance at November 19, 2022 | ​ | $ | (276,855) | ​ | $ | (2,842) | ​ | $ | (17,568) | ​ | $ | (297,265)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 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 loss before reclassifications(2)(3) | ​ |  | (16,566) | ​ |  | (430) | ​ |  | — | ​ |  | (16,996)
Amounts reclassified from Accumulated other comprehensive loss(3) | ​ |  | — | ​ |  | — | ​ |  | 655 | ​ |  | 655
Balance at November 20, 2021 | ​ | $ | (304,204) | ​ | $ | 159 | ​ | $ | (20,282) | ​ | $ | (324,327)
​
(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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- 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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