XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Aug. 30, 2014
Aug. 31, 2013
Aug. 30, 2014
Treasury Stock [Member]
Aug. 30, 2014
Paid In Capital [Member]
Aug. 30, 2014
Accumulated Other Comprehensive Loss [Member]
Aug. 30, 2014
Retained Earnings [Member]
Aug. 30, 2014
Noncontrolling Interests [Member]
Aug. 30, 2014
Common Stock [Member]
May 31, 2014
Common Stock [Member]
Aug. 30, 2014
Class A Common Stock [Member]
May 31, 2014
Class A Common Stock [Member]
Schedule of Stockholders Equity [Line Items]                      
Balance $ 594,745   $ (20,453) $ 40,476 $ 561 $ 572,874 $ 912 $ 351 $ 351 $ 24 $ 24
Dividends (9,219) [1]         (9,219) [1]          
Other comprehensive income (10) (46)     (10)            
Distribution to noncontrolling interest partners (429)           (429)        
Proceeds from stock option exercise 60   16 44              
Restricted stock compensation expense 464     464              
Net income 28,185 8,898       27,655 530        
Balance $ 613,796   $ (20,437) $ 40,984 $ 551 $ 591,310 $ 1,013 $ 351 $ 351 $ 24 $ 24
Percentage of net income used to compute accrued dividends 33.33%                    
[1] Dividends are calculated as 1/3 of net income after prior period loss (includes adjustment for actual dividends paid based on accrual from previous period).