XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Comprehensive Income (Loss) | 6 Months Ended
--- | ---
Feb. 27, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) | Comprehensive Income (Loss) Changes in defined benefit pension items in AOCI, net of tax, were:
|  | Three Months Ended |  | Six Months Ended
(In thousands) |  | February 27, 2016 |  | February 28, 2015 |  | February 27, 2016 |  | February 28, 2015
Balance at beginning of period |  | $ | 14,598 |  |  | $ | (2,409 | ) |  | $ | (2,274 | ) |  | $ | (1,808 | )
OCI before reclassifications |  | — |  |  | 944 |  |  | 17,701 |  |  | 944 |
Amounts reclassified from AOCI |  | (982 | ) |  | (602 | ) |  | (1,811 | ) |  | (1,203 | )
Net current-period OCI |  | (982 | ) |  | 342 |  |  | 15,890 |  |  | (259 | )
Balance at end of period |  | $ | 13,616 |  |  | $ | (2,067 | ) |  | $ | 13,616 |  |  | $ | (2,067 | )
Reclassifications out of AOCI in net periodic benefit costs, net of tax, were:
|  |  |  | Three Months Ended |  | Six Months Ended
(In thousands) |  | Location on Consolidated Statements of Income and Comprehensive Income |  | February 27, 2016 |  | February 28, 2015 |  | February 27, 2016 |  | February 28, 2015
Amortization of prior service credit |  | Operating expenses |  | $ | (1,242 | ) |  | $ | (822 | ) |  | $ | (2,302 | ) |  | $ | (1,622 | )
Amortization of net actuarial loss |  | Operating expenses |  | 260 |  |  | 220 |  |  | 491 |  |  | 419 |
Total reclassifications |  |  |  | $ | (982 | ) |  | $ | (602 | ) |  | $ | (1,811 | ) |  | $ | (1,203 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration