Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Aug. 28, 2021

Equity

Changes in Accumulated Other Comprehensive Loss

			Net
			Unrealized
	Foreign		Gain (Loss)
(in thousands)	Currency(1)		on Securities		Derivatives		Total
Balance at August 31, 2019	$	(265,598)	$	591	$	(4,315)	$	(269,322)
Other Comprehensive (Loss) Income before reclassifications		(66,723)		1,117		(28,197)		(93,803)
Amounts reclassified from Accumulated Other Comprehensive Income (Loss)(2)(3)		—		137		8,736		8,873
Balance at August 29, 2020		(332,321)		1,845		(23,776)		(354,252)
Other Comprehensive Income (Loss) before reclassifications		44,683		(1,379)		—		43,304
Amounts reclassified from Accumulated Other Comprehensive (Loss) Income(2)(3)		—		123		2,839		2,962
Balance at August 28, 2021	$	(287,638)	$	589	$	(20,937)	$	(307,986)

(1) 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

(2) Amounts in parentheses indicate debits to Accumulated Other Comprehensive Loss.

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