XML 43 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. 30, 2014
Aug. 31, 2013
Aug. 30, 2014
Aug. 31, 2013
Net income $ 2,256 $ 556 $ 5,650 $ 3,489
Other comprehensive income:        
Amortization associated with supplemental executive retirement defined benefit plan (SERP) 41 31 124 93
Income taxes related to SERP (16) (12) (48) (36)
Other comprehensive income, net of tax 25 19 76 57
Total comprehensive income $ 2,281 $ 575 $ 5,726 $ 3,546