XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Aug. 30, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss for fiscal 2025 and 2024 are as follows (in thousands):

 

 

Foreign
Currency
Translation

 

 

Pension-
related (1)

 

 

Derivative
Financial
Instruments (1)

 

 

Total
Accumulated
Other
Comprehensive
Loss

 

Balance as of August 26, 2023

 

$

(26,504

)

 

$

2,582

 

 

$

161

 

 

$

(23,761

)

Change during the year

 

 

538

 

 

 

(348

)

 

 

(73

)

 

 

117

 

Balance as of August 31, 2024

 

 

(25,966

)

 

 

2,234

 

 

 

88

 

 

 

(23,644

)

Change during the year

 

 

10

 

 

 

1,877

 

 

 

(28

)

 

 

1,859

 

Balance as of August 30, 2025

 

$

(25,956

)

 

$

4,111

 

 

$

60

 

 

$

(21,785

)

 

(1)
Amounts are shown net of tax.
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss

Amounts reclassified from accumulated other comprehensive loss, net of tax, for fiscal 2025 and 2024 are as follows (in thousands):

 

Year ended

 

2025

 

 

2024

 

Pension benefit liabilities, net:

 

 

 

 

 

 

Actuarial loss (gain) (a)

 

$

(16

)

 

$

(16

)

   Total, net of tax

 

 

(16

)

 

 

(16

)

Derivative financial instruments, net:

 

 

 

 

 

 

Forward contracts loss (gain) (b)

 

 

121

 

 

 

88

 

   Total, net of tax

 

 

121

 

 

 

88

 

      Total amounts reclassified, net of tax

 

$

105

 

 

$

72

 

 

(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.