Accumulated Other Comprehensive Loss

9 Months Ended

May 04, 2013

Equity [Abstract]

Accumulated Other Comprehensive Loss

Note J – Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss includes certain adjustments to pension liabilities, foreign currency translation adjustments, certain activity for interest rate swaps and treasury rate locks that qualify as cash flow hedges and unrealized gains (losses) on available-for-sale securities. Changes in Accumulated other comprehensive loss, net of tax, consisted of the following:

(in thousands)	Pension Liability			Foreign Currency (1)			Net Unrealized Gain on Securities			Derivatives			Total
Balance at August 25, 2012	$	(93,967	)	$	(50,267	)	$	351		$	(8,130	)	$	(152,013	)
Other comprehensive loss (income)		5,510			30,382			(44	)		683			36,531
Balance at May 4, 2013	$	(88,457	)	$	(19,885	)	$	307		$	(7,447	)	$	(115,482	)

(1) Foreign currency is not shown net of tax as earnings of non-U.S. subsidiaries are intended to be permanently reinvested