v3.26.3
Accumulated Other Comprehensive Loss
12 Months Ended
Aug. 29, 2026
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note L – Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss includes certain adjustments to foreign currency translation adjustments, certain activity for interest rate swaps and treasury rate locks that qualify as cash flow hedges and unrealized gains (losses) on available-for-sale marketable debt securities. Changes in Accumulated Other Comprehensive Loss consisted of the following:

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Net

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Unrealized

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Foreign

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Gain (Loss)

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(in thousands)

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Currency(1)

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on Securities

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Derivatives

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Total

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Balance at August 31, 2024

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$

(351,272)

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$

300

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$

(10,646)

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$

(361,618)

Other Comprehensive Income before reclassifications

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74,236

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667

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—

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74,903

Amounts reclassified from Accumulated Other Comprehensive Loss(2)

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—

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(49)

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1,754

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1,705

Balance at August 30, 2025

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(277,036)

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918

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(8,892)

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(285,010)

Other Comprehensive Income (Loss) before reclassifications

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126,647

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(2,302)

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—

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124,345

Amounts reclassified from Accumulated Other Comprehensive Loss(2)

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—

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7

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1,684

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1,691

Balance at August 29, 2026

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$

(150,389)

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$

(1,377)

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$

(7,208)

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$

(158,974)

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(1)Foreign currency, which primarily relates to our operations in Mexico, is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries earnings.
(2)Amounts shown are net of taxes/tax benefits.