Changes in Accumulated other comprehensive loss for the twelve week periods ended November 17, 2018 and November 18, 2017 consisted of the following:


(in thousands)	Pension Liability⁽⁶⁾				Foreign Currency and Other⁽³⁾				Net Unrealized Gain (Loss) on Securities				Derivatives				Total

Balance at August 25, 2018		$	–			$	(228,899	)		$	(873	)		$	(6,033	)		$	(235,805	)
Other comprehensive loss before reclassifications⁽¹⁾			–				(40,573	)			(77	)			–				(40,650	)
Amounts reclassified from Accumulated other comprehensive loss⁽¹⁾			–				–				–				389	⁽⁵⁾			389

Balance at November 17, 2018		$	–			$	(269,472	)		$	(950	)		$	(5,644	)		$	(276,066	)


(in thousands)	Pension Liability				Foreign Currency and Other⁽³⁾				Net Unrealized Gain (Loss) on Securities				Derivatives				Total

Balance at August 26, 2017		$	(72,376	)		$	(175,814	)		$	(11	)		$	(6,356	)		$	(254,557	)
Other comprehensive loss before reclassifications⁽¹⁾			–				(43,217	)			(314	)			–				(43,531	)
Amounts reclassified from Accumulated other comprehensive loss⁽¹⁾			1,316	⁽²⁾			–				(2	)⁽⁴⁾			323	⁽⁵⁾			1,637

Balance at November 18, 2017		$	(71,060	)		$	(219,031	)		$	(327	)		$	(6,033	)		$	(296,451	)

(1)

Amounts in parentheses indicate debits to Accumulated other comprehensive loss.

(2)

Represents amortization of pension liability adjustments, net of taxes of $1,161 in fiscal 2018, which is recorded in Operating, selling, general and administrative expenses on the Condensed Consolidated Statements of Income.

(3)

Foreign currency is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries earnings. Other foreign currency is not shown net of additional U.S. tax as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.

(4)

Represents realized losses on marketable debt securities, net of taxes of $1 in fiscal 2018, which is recorded in Operating, selling, general and administrative expenses on the Condensed Consolidated Statements of Income. See “Note D – Marketable Debt Securities” for further discussion.

(5)

Represents losses on derivatives, net of taxes of $120 in fiscal 2019 and $186 in fiscal 2018, which is recorded in Interest expense, net, on the Condensed Consolidated Statements of Income. See “Note E – Derivative Financial Instruments” for further discussion.

(6)

On December 19, 2017, the Board of Directors approved a resolution to terminate both of the Company’s pension plans, effective March 15, 2018. During the fourth quarter of 2018, the Company completed the termination and no longer has any remaining defined pension benefit obligation.