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Note 16 - Non-Operating Income and Expense (Detail) - Consideration received and gain from the sale of IHFC (USD $)
In Thousands, unless otherwise specified
3 Months Ended 4 Months Ended 9 Months Ended
May 28, 2011
May 02, 2011
Aug. 25, 2012
Aug. 27, 2011
Consideration received:        
Cash received at and subsequent to closing (1)   $ 70,565 [1] $ 1,410 $ 69,152
Indemnification escrow receivable (2)   4,695 [2]    
Investment in IMC (3)   1,000 [3]    
Total consideration received   76,260    
Investment in IHFC:        
Distributions in excess of affiliate earnings   9,282    
Gain on sale of affiliate $ 85,542 $ 85,542   $ 85,542
[1] $67,752 received at closing on May 2, 2011; additional consideration of $1,400 recognized as receivable at closing was received during the third quarter of 2011; and $1,413 of tax contingency escrowed at closing was released to us during the first quarter of fiscal 2012.
[2] $2,348 included in other current assets in the accompanying condensed consolidated balance sheet at August 25, 2012, with the remainder included in other non-current assets.
[3] Included in other non-current assets in the accompanying condensed consolidated balance sheet at August 25, 2012.