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Accumulated Other Comprehensive Loss | 9 Months Ended
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May 30, 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 thirty-nine weeks ended May 30, 2020 and May 25, 2019 were as follows (in thousands):
|  | Thirteen Weeks Ended May 30, 2020 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Beginning balance as of February 29, 2020 |  | $ | (24,420 | ) |  | $ | (8,889 | ) |  | $ | 208 |  |  | $ | (33,101 | )
Other comprehensive income (loss) before reclassification |  |  | (3,835 | ) |  |  | — |  |  |  | 79 |  |  |  | (3,756 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (47 | ) |  |  | (47 | )
Net current period other comprehensive (loss) income |  |  | (3,835 | ) |  |  | — |  |  |  | 32 |  |  |  | (3,803 | )
Ending balance as of May 30, 2020 |  | $ | (28,255 | ) |  | $ | (8,889 | ) |  | $ | 240 |  |  | $ | (36,904 | )
|  | Thirty-nine weeks ended May 30, 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 |  |  | (3,615 | ) |  |  | — |  |  |  | 156 |  |  |  | (3,459 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 350 |  |  |  | (107 | ) |  |  | 243 |
Net current period other comprehensive (loss) income |  |  | (3,615 | ) |  |  | 350 |  |  |  | 49 |  |  |  | (3,216 | )
Ending balance as of May 30, 2020 |  | $ | (28,255 | ) |  | $ | (8,889 | ) |  | $ | 240 |  |  | $ | (36,904 | )
|  | Thirteen Weeks Ended May 25, 2019 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Beginning balance as of February 23, 2019 |  | $ | (21,980 | ) |  | $ | (4,135 | ) |  | $ | 109 |  |  | $ | (26,006 | )
Other comprehensive (loss) income before reclassification |  |  | (2,649 | ) |  |  | — |  |  |  | 184 |  |  |  | (2,465 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (46 | ) |  |  | (46 | )
Net current period other comprehensive (loss) income |  |  | (2,649 | ) |  |  | — |  |  |  | 138 |  |  |  | (2,511 | )
Ending balance as of May 25, 2019 |  | $ | (24,629 | ) |  | $ | (4,135 | ) |  | $ | 247 |  |  | $ | (28,517 | )
|  | Thirty-nine weeks ended May 25, 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 |  |  | (3,513 | ) |  |  | — |  |  |  | 277 |  |  |  | (3,236 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (122 | ) |  |  | (122 | )
Net current period other comprehensive (loss) income |  |  | (3,513 | ) |  |  | — |  |  |  | 155 |  |  |  | (3,358 | )
Ending balance as of May 25, 2019 |  | $ | (24,629 | ) |  | $ | (4,135 | ) |  | $ | 247 |  |  | $ | (28,517 | )
(1) | Amounts are shown net of tax.
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirty-nine weeks ended May 30, 2020 and May 25, 2019 were as follows (in thousands):
|  | Thirteen weeks ended |  |  | Thirty-nine weeks ended |
|  | May 30, 2020 |  |  | May 25, 2019 |  |  | May 30, 2020 |  |  | May 25, 2019 |
Pension benefit liabilities (net): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification to income statement (a) |  | $ | — |  |  | $ | — |  |  | $ | 350 |  |  | $ | — |
Total, net of tax |  | $ | — |  |  |  | — |  |  | $ | 350 |  |  |  | — |
Derivative financial instruments, net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward contracts (b) |  |  | (47 | ) |  |  | (46 | ) |  |  | (107 | ) |  |  | (122 | )
Total, net of tax |  |  | (47 | ) |  |  | (46 | ) |  |  | (107 | ) |  |  | (122 | )
Total amounts reclassified, net of tax |  | $ | (47 | ) |  | $ | (46 | ) |  | $ | 243 |  |  | $ | (122 | )
(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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