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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 6 Months Ended
Feb. 15, 2020
Feb. 09, 2019
Feb. 09, 2019
Feb. 15, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 299,282 $ 294,638 $ 646,044 $ 649,620
Other comprehensive income (loss):        
Foreign currency translation adjustments 21,178 39,332 (1,241) 40,218
Unrealized gains (losses) on marketable debt securities, net of taxes [1] 178 508 431 (10)
Net derivative activities, net of taxes [2] 388 389 778 777
Total other comprehensive income (loss) 21,744 40,229 (32) 40,985
Comprehensive income $ 321,026 $ 334,867 $ 646,012 $ 690,605
[1] Unrealized gains on marketable debt securities are presented net of taxes of $47 in fiscal 2020 and $135 in fiscal 2019 for the twelve weeks ended. Unrealized losses on marketable securities are presented net of tax benefit of $3 in fiscal 2020, and unrealized gains on marketable securities are presented net of taxes of $115 in fiscal 2019 for the twenty-four weeks ended.
[2] Net derivative activities are presented net of taxes of $120 in fiscal 2020 and fiscal 2019 for the twelve weeks ended and $240 for fiscal 2020 and fiscal 2019 for the twenty-four weeks ended.