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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Nov. 21, 2020

Changes in Accumulated Other Comprehensive Loss


					Net
		Foreign			Unrealized
		Currency and			Gain (Loss)
(in thousands)		Other⁽²⁾			on Securities			Derivatives			Total

Balance at August 29, 2020		$	(332,321)		$	1,845		$	(23,776)		$	(354,252)
Other comprehensive income (loss) before reclassifications⁽¹⁾			46,995			(322)	⁽³⁾		—			46,673
Amounts reclassified from Accumulated other comprehensive loss			—			13	⁽³⁾		659	⁽³⁾		672
Balance at November 21, 2020		$	(285,326)		$	1,536		$	(23,117)		$	(306,907)


					Net
		Foreign			Unrealized
		Currency and			Gain (Loss)
(in thousands)		Other⁽²⁾			on Securities			Derivatives			Total

Balance at August 31, 2019		$	(265,598)		$	591		$	(4,315)		$	(269,322)
Other comprehensive income (loss) before reclassifications⁽¹⁾			19,040			(233)	⁽³⁾		—			18,807
Amounts reclassified from Accumulated other comprehensive loss			—			45	⁽³⁾		389	⁽³⁾		434
Balance at November 23, 2019		$	(246,558)		$	403		$	(3,926)		$	(250,081)

(1)	Amounts in parentheses indicate debits to Accumulated other comprehensive loss.

(2)	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.

(3)	Amounts shown are net of taxes/tax benefits.