XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2013
Aug. 25, 2012
Aug. 31, 2013
Aug. 25, 2012
Net income $ 556 $ 2,371 $ 3,489 $ 9,817
Other comprehensive income (loss):        
Net change in unrealized holding gains   42   119
Amortization associated with supplemental executive retirement defined benefit plan (SERP) 19 8 57 24
Changes in related deferred tax effects       (511)
Other comprehensive income (loss), net of tax 19 50 57 (368)
Total comprehensive income $ 575 $ 2,421 $ 3,546 $ 9,449