Supplemental Financial Statement Information (Tables)

9 Months Ended

Sep. 01, 2012

Supplemental Financial Statement Information

Schedule of interest payments, net of capitalized interest

	For the 13 Weeks Ended,				For the 39 Weeks Ended,
	September 1, 2012		August 27, 2011		September 1, 2012		August 27, 2011
Interest payments, net of capitalized interest	$	409	$	970	$	1,966	$	2,993

Schedule of increases and decreases to deferred tax assets and liabilities, included as credits and charges respectively, in other comprehensive loss

	For the 13 weeks ended, September 1, 2012									For the 39 weeks ended, September 1, 2012
	Pre-Tax			Tax (Expense) Benefit			Net-of-Tax			Pre-Tax			Tax (Expense) Benefit			Net-of-Tax
Mark to market adjustment on Centaur Media for the increase in fair value	$	298		$	(104	)	$	194		$	41		$	(14	)	$	27
Mark to market adjustment on Centaur Media for the increase in exchange gain	96			(33		)	63			52			(18		)	34
Decrease in fair value adjustment on Griffin’s cash flow hedges	(228		)	84			(144		)	(781		)	289			(492		)
Other comprehensive income (loss)	$	166		$	(53	)	$	113		$	(688	)	$	257		$	(431	)

	For the 13 weeks ended, August 27, 2011								For the 39 weeks ended, August 27, 2011
	Pre-Tax			Tax (Expense) Benefit		Net-of-Tax			Pre-Tax			Tax (Expense) Benefit			Net-of-Tax
Mark to market adjustment on Centaur Media for the decrease in fair value	$	(1,276	)	$	447	$	(829	)	$	(1,851	)	$	648		$	(1,203	)
Mark to market adjustment on Centaur Media for the increase (decrease) in exchange gain	(99		)	35		(64		)	161			(56		)	105
Decrease in fair value adjustment on Griffin’s cash flow hedges	(1,066		)	394		(672		)	(878		)	325			(553		)
Other comprehensive loss	$	(2,441	)	$	876	$	(1,565	)	$	(2,568	)	$	917		$	(1,651	)