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Accumulated Other Comprehensive Loss

9 Months Ended

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

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- References

No definition available.

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