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Accumulated Other Comprehensive Loss | 6 Months Ended
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Feb. 23, 2019
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Loss | 15. Accumulated Other Comprehensive Loss The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 23, 2019 and February 24, 2018 were as follows (in thousands):
|  | Thirteen weeks ended February 23, 2019 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive (Loss) Income |
Balance as of November 24, 2018 |  | $ | (23,398 | ) |  | $ | (4,135 | ) |  | $ | 180 |  |  | $ | (27,353 | )
Other comprehensive income (loss) before reclassification |  |  | 1,418 |  |  |  | — |  |  |  | (39 | ) |  |  | 1,379 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (32 | ) |  |  | (32 | )
Net current period other comprehensive income (loss) |  |  | 1,418 |  |  |  | — |  |  |  | (71 | ) |  |  | 1,347 |
Balance as of February 23, 2019 |  | $ | (21,980 | ) |  | $ | (4,135 | ) |  | $ | 109 |  |  | $ | (26,006 | )
|  | Twenty-six weeks ended February 23, 2019 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of August 25, 2018 |  | $ | (21,116 | ) |  | $ | (4,135 | ) |  | $ | 92 |  |  | $ | (25,159 | )
Other comprehensive (loss) income before reclassification |  |  | (864 | ) |  |  | — |  |  |  | 93 |  |  |  | (771 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (76 | ) |  |  | (76 | )
Net current period other comprehensive (loss) income |  |  | (864 | ) |  |  | — |  |  |  | 17 |  |  |  | (847 | )
Balance as of February 23, 2019 |  | $ | (21,980 | ) |  | $ | (4,135 | ) |  | $ | 109 |  |  | $ | (26,006 | )
|  | Thirteen weeks ended February 24, 2018 |
|  | Foreign Currency Translation |  |  | Pension- related (1)(2) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive (Loss) Income |
Balance as of November 25, 2018 |  | $ | (17,945 | ) |  | $ | (5,477 | ) |  | $ | (23 | ) |  | $ | (23,445 | )
Other comprehensive income (loss) before reclassification |  |  | 1,250 |  |  |  | — |  |  |  | (23 | ) |  |  | 1,227 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (1,192 | ) |  |  | 10 |  |  |  | (1,182 | )
Net current period other comprehensive income (loss) |  |  | 1,250 |  |  |  | (1,192 | ) |  |  | (13 | ) |  |  | 45 |
Balance as of February 24, 2018 |  | $ | (16,695 | ) |  | $ | (6,669 | ) |  | $ | (36 | ) |  | $ | (23,400 | )
|  | Twenty-six weeks ended February 24, 2018 |
|  | Foreign Currency Translation |  |  | Pension- related (1)(2) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of August 27, 2016 |  | $ | (15,932 | ) |  | $ | (5,477 | ) |  | $ | (109 | ) |  | $ | (21,518 | )
Other comprehensive (loss) income before reclassification |  |  | (763 | ) |  |  | — |  |  |  | 59 |  |  |  | (704 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (1,192 | ) |  |  | 14 |  |  |  | (1,178 | )
Net current period other comprehensive (loss) income |  |  | (763 | ) |  |  | (1,192 | ) |  |  | 73 |  |  |  | (1,882 | )
Balance as of February 24, 2018 |  | $ | (16,695 | ) |  | $ | (6,669 | ) |  | $ | (36 | ) |  | $ | (23,400 | )
(1) | Amounts are shown net of tax.
(2) | Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and twenty-six weeks ended February 23, 2019 and February 24, 2018 were as follows (in thousands):
|  | Thirteen weeks ended |  |  | Twenty-six weeks ended |
|  | February 23, 2019 |  |  | February 24, 2018 |  |  | February 23, 2019 |  |  | February 24, 2018 |
Pension benefit liabilities, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax effect reclass (a) |  | $ | — |  |  | $ | (1,192 | ) |  | $ | — |  |  | $ | (1,192 | )
Total, net of tax |  |  | — |  |  |  | (1,192 | ) |  |  | — |  |  |  | (1,192 | )
Derivative financial instruments, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward contracts (b) |  |  | (32 | ) |  |  | 10 |  |  |  | (76 | ) |  |  | 14 |
Total, net of tax |  |  | (32 | ) |  |  | 10 |  |  |  | (76 | ) |  |  | 14 |
Total amounts reclassified, net of tax |  | $ | (32 | ) |  | $ | (1,182 | ) |  | $ | (76 | ) |  | $ | (1,178 | )
(a) | Activity represents the impact of the adoption of ASU 2018-02, “Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income”.
(b) | Amounts included in revenues in the accompanying Consolidated Statements of Income.

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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 + Details
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- References No definition available. + Details
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