XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
--- | ---
Nov. 25, 2017
Stockholders' Equity Note [Abstract] |
Schedule of Changes in Components of Accumulated Other Comprehensive Loss, Net of Tax | The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen weeks ended November 25, 2017 and November 26, 2016 were as follows (in thousands):
|  | Thirteen weeks ended November 25, 2017
|  | Foreign Currency Translation |  | Pension- related (1) |  | Derivative Financial Instruments (1) |  | Total Accumulated Other Comprehensive (Loss) Income
Balance as of August 26, 2017 |  | $ | (15,932 | ) |  | $ | (5,477 | ) |  | $ | (109 | ) |  | $ | (21,518 | )
Other comprehensive (loss) income before reclassification |  | (2,013 | ) |  | — |  |  | 82 |  |  | (1,931 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | — |  |  | 4 |  |  | 4 |
Net current period other comprehensive (loss) income |  | (2,013 | ) |  | — |  |  | 86 |  |  | (1,927 | )
Balance as of November 25, 2017 |  | $ | (17,945 | ) |  | $ | (5,477 | ) |  | $ | (23 | ) |  | $ | (23,445 | )
|  | Thirteen weeks ended November 26, 2016
|  | Foreign Currency Translation |  | Pension- related (1) |  | Derivative Financial Instruments (1) |  | Total Accumulated Other Comprehensive (Loss) Income
Balance as of August 27, 2016 |  | $ | (20,814 | ) |  | $ | (8,251 | ) |  | $ | 116 |  |  | $ | (28,949 | )
Other comprehensive (loss) income before reclassification |  | (5,129 | ) |  | — |  |  | 324 |  |  | (4,805 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  | — |  |  | — |  |  | (76 | ) |  | (76 | )
Net current period other comprehensive (loss) income |  | (5,129 | ) |  | — |  |  | 248 |  |  | (4,881 | )
Balance as of November 26, 2016 |  | $ | (25,943 | ) |  | $ | (8,251 | ) |  | $ | 364 |  |  | $ | (33,830 | )
(1)Amounts are shown net of tax
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss, Net of Tax | Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen weeks ended November 25, 2017 and November 26, 2016 were as follows (in thousands):
|  | Thirteen weeks ended |
|  | November 25, 2017 |  | November 26, 2016 |
Derivative financial instruments, net: |  |  |  |  |
Forward contracts (a) |  | $ | 4 |  |  | $ | (76 | ) |
Total, net of tax |  | 4 |  |  | (76 | ) |
Total amounts reclassified, net of tax |  | $ | 4 |  |  | $ | (76 | ) |
(a)Amounts included in revenues in the accompanying Consolidated Statements of Income.

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration