| Schedule of Changes in Components of Accumulated Other Comprehensive Loss, Net of Tax |
The changes in each component of accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended May 30, 2026 | | Foreign
Currency
Translation | | Pension-
related (1) | | Derivative
Financial
Instruments (1) | | Total
Accumulated
Other
Comprehensive
Loss | | Balance as of February 28, 2026 | $ | (24,180) | | | $ | 4,111 | | | $ | 29 | | | $ | (20,040) | | | Other comprehensive (loss) income before reclassification | (1,685) | | | — | | | 14 | | | (1,671) | | | Amounts reclassified from accumulated other comprehensive loss | — | | | — | | | (25) | | | (25) | | | Net current period other comprehensive (loss) income | (1,685) | | | — | | | (11) | | | (1,696) | | | Balance as of May 30, 2026 | $ | (25,865) | | | $ | 4,111 | | | $ | 18 | | | $ | (21,736) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Thirty-Nine Weeks Ended May 30, 2026 | | Foreign
Currency
Translation | | Pension-
related (1) | | Derivative
Financial
Instruments (1) | | Total
Accumulated
Other
Comprehensive
Loss | | Balance as of August 30, 2025 | $ | (25,956) | | | $ | 4,111 | | | $ | 60 | | | $ | (21,785) | | | Other comprehensive income before reclassification | 91 | | | — | | | 33 | | | 124 | | | Amounts reclassified from accumulated other comprehensive loss | — | | | — | | | (75) | | | (75) | | | Net current period other comprehensive income (loss) | 91 | | | — | | | (42) | | | 49 | | | Balance as of May 30, 2026 | $ | (25,865) | | | $ | 4,111 | | | $ | 18 | | | $ | (21,736) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended May 31, 2025 | | Foreign
Currency
Translation | | Pension-
related (1) | | Derivative
Financial
Instruments (1) | | Total
Accumulated
Other
Comprehensive
Loss | | Balance as of March 1, 2025 | $ | (35,340) | | | $ | 2,234 | | | $ | 154 | | | $ | (32,952) | | | Other comprehensive income (loss) before reclassification | 8,619 | | | — | | | (60) | | | 8,559 | | | Amounts reclassified from accumulated other comprehensive loss | — | | | — | | | (24) | | | (24) | | | Net current period other comprehensive income (loss) | 8,619 | | | — | | | (84) | | | 8,535 | | | Balance as of May 31, 2025 | $ | (26,721) | | | $ | 2,234 | | | $ | 70 | | | $ | (24,417) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Thirty-Nine Weeks Ended May 31, 2025 | | Foreign
Currency
Translation | | Pension-
related (1) | | Derivative
Financial
Instruments (1) | | Total
Accumulated
Other
Comprehensive
Loss | | Balance as of August 31, 2024 | $ | (25,966) | | | $ | 2,234 | | | $ | 88 | | | $ | (23,644) | | | Other comprehensive (loss) income before reclassification | (755) | | | — | | | 78 | | | (677) | | | Amounts reclassified from accumulated other comprehensive loss | — | | | — | | | (96) | | | (96) | | | Net current period other comprehensive loss | (755) | | | — | | | (18) | | | (773) | | | Balance as of May 31, 2025 | $ | (26,721) | | | $ | 2,234 | | | $ | 70 | | | $ | (24,417) | |
(1)Amounts are shown net of tax
|
| Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss, Net of Tax |
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | May 30, 2026 | | May 31, 2025 | | May 30, 2026 | | May 31, 2025 | | Derivative financial instruments, net: | | | | | | | | Forward contracts (a) | $ | (25) | | | $ | (24) | | | $ | (75) | | | $ | (96) | | | Total, net of tax | (25) | | | (24) | | | (75) | | | (96) | | | | | | | | | | | Total amounts reclassified, net of tax | $ | (25) | | | $ | (24) | | | $ | (75) | | | $ | (96) | |
(a)Amounts included in revenues in the accompanying Consolidated Statements of Income.
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