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Accumulated Other Comprehensive Loss | 6 Months Ended
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Feb. 29, 2020
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 29, 2020 and February 23, 2019 were as follows (in thousands):
|  | Thirteen Weeks Ended February 29, 2020 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Beginning balance as of November 30, 2019 |  | $ | (23,651 | ) |  | $ | (9,239 | ) |  | $ | 186 |  |  | $ | (32,704 | )
Other comprehensive income (loss) before reclassification |  |  | (769 | ) |  |  | — |  |  |  | 52 |  |  |  | (717 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 350 |  |  |  | (30 | ) |  |  | 320 |
Net current period other comprehensive (loss) income |  |  | (769 | ) |  |  | 350 |  |  |  | 22 |  |  |  | (397 | )
Ending balance as of February 29, 2020 |  | $ | (24,420 | ) |  | $ | (8,889 | ) |  | $ | 208 |  |  | $ | (33,101 | )
|  | Twenty-six weeks ended February 29, 2020 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of August 31, 2019 |  | $ | (24,640 | ) |  | $ | (9,239 | ) |  | $ | 191 |  |  | $ | (33,688 | )
Other comprehensive (loss) income before reclassification |  |  | 220 |  |  |  | — |  |  |  | 77 |  |  |  | 297 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 350 |  |  |  | (60 | ) |  |  | 290 |
Net current period other comprehensive (loss) income |  |  | 220 |  |  |  | 350 |  |  |  | 17 |  |  |  | 587 |
Balance as of February 29, 2020 |  | $ | (24,420 | ) |  | $ | (8,889 | ) |  | $ | 208 |  |  | $ | (33,101 | )
|  | Thirteen Weeks Ended February 23, 2019 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Beginning balance as of November 24, 2018 |  | $ | (23,398 | ) |  | $ | (4,135 | ) |  | $ | 180 |  |  | $ | (27,353 | )
Other comprehensive (loss) income before reclassification |  |  | 1,418 |  |  |  | — |  |  |  | (39 | ) |  |  | 1,379 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (32 | ) |  |  | (32 | )
Net current period other comprehensive (loss) income |  |  | 1,418 |  |  |  | — |  |  |  | (71 | ) |  |  | 1,347 |
Ending 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 | )
(1) | Amounts are shown net of tax.
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the twenty-six weeks ended February 29, 2020 and February 23, 2019 were as follows (in thousands):
|  | Thirteen weeks ended |  |  | Twenty-six weeks ended |
|  | February 29, 2020 |  |  | February 23, 2019 |  |  | February 29, 2020 |  |  | February 23, 2019 |
Pension benefit liabilities (net): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification to income statement (a) |  | $ | 350 |  |  | $ | — |  |  | $ | 350 |  |  | $ | — |
Total, net of tax |  | $ | 350 |  |  |  | — |  |  | $ | 350 |  |  |  | — |
Derivative financial instruments, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward contracts (b) |  |  | (30 | ) |  |  | (32 | ) |  |  | (60 | ) |  |  | (76 | )
Total, net of tax |  |  | (30 | ) |  |  | (32 | ) |  |  | (60 | ) |  |  | (76 | )
Total amounts reclassified, net of tax |  | $ | (30 | ) |  | $ | (32 | ) |  | $ | (60 | ) |  | $ | (76 | )
(a) Amounts included in selling and administrative expenses in the accompanying Consolidated Statements of 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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