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Accumulated Other Comprehensive Loss | 9 Months Ended
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May 28, 2022
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 28, 2022 and May 29, 2021 were as follows (in thousands):
|  | Thirteen weeks ended May 28, 2022 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of February 26, 2022 |  | $ | (19,451 | ) |  | $ | (7,066 | ) |  | $ | 23 |  |  | $ | (26,494 | )
Other comprehensive loss before reclassification |  |  | (982 | ) |  |  | — |  |  |  | (10 | ) |  |  | (992 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Net current period other comprehensive loss |  |  | (982 | ) |  |  | — |  |  |  | (14 | ) |  |  | (996 | )
Balance as of May 28, 2022 |  | $ | (20,433 | ) |  | $ | (7,066 | ) |  | $ | 9 |  |  | $ | (27,490 | )
|  | Thirty-nine weeks ended May 28, 2022 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of August 28, 2021 |  | $ | (17,801 | ) |  | $ | (7,066 | ) |  | $ | 31 |  |  | $ | (24,836 | )
Other comprehensive income (loss) before reclassification |  |  | (2,632 | ) |  |  | — |  |  |  | 35 |  |  |  | (2,597 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | (57 | ) |  |  | (57 | )
Net current period other comprehensive loss |  |  | (2,632 | ) |  |  | — |  |  |  | (22 | ) |  |  | (2,654 | )
Balance as of May 28, 2022 |  | $ | (20,433 | ) |  | $ | (7,066 | ) |  | $ | 9 |  |  | $ | (27,490 | )
|  | Thirteen weeks ended May 29, 2021 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of February 27, 2021 |  | $ | (18,455 | ) |  | $ | (10,026 | ) |  | $ | (12 | ) |  | $ | (28,493 | )
Other comprehensive (loss) income before reclassification |  |  | 6,099 |  |  |  | — |  |  |  | (91 | ) |  |  | 6,008 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 39 |  |  |  | 39 |
Net current period other comprehensive (loss) income |  |  | 6,099 |  |  |  | — |  |  |  | (52 | ) |  |  | 6,047 |
Balance as of May 29, 2021 |  | $ | (12,356 | ) |  | $ | (10,026 | ) |  | $ | (64 | ) |  | $ | (22,446 | )
|  | Thirty-nine weeks ended May 29, 2021 |
|  | Foreign Currency Translation |  |  | Pension- related (1) |  |  | Derivative Financial Instruments (1) |  |  | Total Accumulated Other Comprehensive Loss |
Balance as of August 29, 2020 |  | $ | (22,009 | ) |  | $ | (10,026 | ) |  | $ | 65 |  |  | $ | (31,970 | )
Other comprehensive income (loss) before reclassification |  |  | 9,653 |  |  |  | — |  |  |  | (158 | ) |  |  | 9,495 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 29 |  |  |  | 29 |
Net current period other comprehensive (loss) income |  |  | 9,653 |  |  |  | — |  |  |  | (129 | ) |  |  | 9,524 |
Balance as of May 29, 2021 |  | $ | (12,356 | ) |  | $ | (10,026 | ) |  | $ | (64 | ) |  | $ | (22,446 | )
(1) Amounts are shown net of tax Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 28, 2022 and May 29, 2021 were as follows (in thousands):
|  | Thirteen weeks ended |  |  | Thirty-nine weeks ended |
|  | May 28, 2022 |  |  | May 29, 2021 |  |  | May 28, 2022 |  |  | May 29, 2021 |
Derivative financial instruments, net: |  |  |  |  |  |  |  |  |  |  |  |
Forward contracts (a) |  | $ | (4 | ) |  | $ | 39 |  |  | $ | (57 | ) |  | $ | 29 |
Total, net of tax |  |  | (4 | ) |  |  | 39 |  |  |  | (57 | ) |  |  | 29 |
Total amounts reclassified, net of tax |  | $ | (4 | ) |  | $ | 39 |  |  | $ | (57 | ) |  | $ | 29 |
(a) 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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