XML 70 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income Comprehensive Income
3 Months Ended
Nov. 29, 2014
Equity [Abstract]  
Comprehensive Income
Comprehensive Income

Changes in AOCI by component, net of tax, were:
 
 
Three Months Ended
 
 
November 29, 2014
 
November 30, 2013
(In thousands)
 
Defined
Benefit
Pension
Items
Unrealized
Gains and Losses on
Available-
for-Sale Securities
Total
 
Defined
Benefit
Pension
Items
Unrealized
Gains and Losses on
Available-
for-Sale Securities
Total
Balance at beginning of period
 
$
(1,808
)
$

$
(1,808
)
 
$
1,000

$
(151
)
$
849

 
 
 
 
 
 
 
 
 
OCI before reclassifications
 



 

151

151

Amounts reclassified from AOCI
 
(601
)

(601
)
 
(636
)

(636
)
Net current-period OCI
 
(601
)

(601
)
 
(636
)
151

(485
)
 
 
 
 
 
 
 
 
 
Balance at end of period
 
$
(2,409
)
$

$
(2,409
)
 
$
364

$

$
364


Reclassifications out of AOCI in net periodic benefit costs, net of tax, were:
 
 
 
 
Three Months Ended
(In thousands)
 
Location on Consolidated Statements
of Operations and Comprehensive Income
 
November 29,
2014
 
November 30,
2013
Amortization of prior service credit
 
Operating expenses
 
$
(800
)
 
$
(800
)
Amortization of net actuarial loss
 
Operating expenses
 
199

 
164

Total reclassifications
 
 
 
$
(601
)
 
$
(636
)