XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for Sharebased Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2012
number
Aug. 27, 2011
number
Sep. 01, 2012
number
Aug. 27, 2011
number
Sep. 01, 2012
Non Employee Directors [Member]
Sep. 01, 2012
Employees [Member]
Sep. 01, 2012
Nonvested restricted stock units [Member]
Sep. 01, 2012
Nonvested restricted stock shares [Member]
Sep. 01, 2012
Weighted-Average Grant Date Fair Value [Member]
Dec. 03, 2011
Weighted-Average Grant Date Fair Value [Member]
Sep. 01, 2012
Nonvested restricted stock weighted-average remaining contractual life (in years) [Member]
Dec. 03, 2011
Nonvested restricted stock weighted-average remaining contractual life (in years) [Member]
Share-based Compensation [Abstract]                        
Expected life 4.75 4.75 4.75 4.75                
Weighted-average expected volatility 50.62% 50.45% 51.75% 52.18%                
Expected volatility 50.62% 50.45%                    
Expected volatility (Low)     50.62% 50.45%                
Expected volatility (High)     51.76% 52.30%                
Risk-free interest rate 0.72% 1.63% 0.71% 1.93%                
Expected dividend yield 1.02% 1.17% 1.06% 1.29%                
Weighted-average fair value of grants $ 12.83 $ 10.10 $ 11.44 $ 9.21                
Nonvested Restricted Activity [Line Items]                        
Nonvested beginning balance     398,879       127,117 271,762        
Granted     209,243       88,536 120,707        
Vested     (185,180)       (50,370) (134,810)        
Forfeited     (23,009)       (13,927) (9,082)        
Nonvested ending balance 399,933   399,933       151,356 248,577        
Weighted Average Remaining Contractual Life Beginning                     1.1 1.0
Weighted Average Remaining Contractual Life Granted                     2.4  
Weighted Average Remaining Contractual Life Forfeited                     1.8  
Weighted Average Remaining Contractual Life Vested                     0  
Weighted Average Remaining Contractual Life Ending                     1.1 1.0
Total Nonvested Restricted Stock Weighted Average Beginning                 $ 25.21 $ 23.18    
Granted weighted average grant date fair value                 $ 28.47      
Vested weighted average grant date fair value                 $ 24.58      
Forfeited weighted average grant date fair value                 $ 24.13      
Total Nonvested Restricted Stock Weighted Average Ending                 $ 25.21 $ 23.18    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value $ 47 $ 11 $ 4,552 $ 2,752                
Total fair value of nonvested restricted stock 10,084   10,084                  
Schedule Of Share Based Compensation Nonemployee Director Stock Award Plan Activity Units [Line Items]                        
Units outstanding beginning     391,833   314,560 77,273            
Participant contributions     30,174   27,831 2,343            
Company match contributions     2,332   1,919 413            
Payouts     (18,880)   (10,333) (8,547)            
Units outstanding ending 405,459   405,459   333,977 71,482            
Other Share Based Activity [Abstract]                        
Fair values of options granted 49 159 5,891 4,658                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 317 293 4,420 2,573                
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options 619 512 6,650 5,755                
Repurchased restricted stock shares 710 0 53,685 31,640                
Share-based compensation expense recognition [Abstract]                        
Share-based compensation expense 2,143 1,842 7,155 5,213                
Excess tax benefit recognized 105 136 1,144 269                
Unrecognized compensation costs related to unvested stock option awards 7,085   7,085                  
The weighted average period over which unrecognized share-based compensation costs are expected to be reported. 1.6                      
Unrecognized compensation costs related to unvested restricted stock awards 4,563   4,563                  
The weighted average period over which unrecognized compensation costs related to unvested restricted stock awards 1.1                      
Restricted Unit Unrecognized Costs $ 2,235   $ 2,235                  
Summary of option activity [Roll Forward]                        
Outstanding beginning balance     2,423,366                  
Granted     514,900                  
Exercised     (383,457)                  
Forfeited or Cancelled     (85,366)                  
Outstanding ending balance 2,469,443   2,469,443                  
Weighted-average exercise price activity [Abstract]                        
Outstanding beginning balance     $ 19.29                  
Granted $ 28.47   $ 28.47                  
Exercised $ 17.57   $ 17.57                  
Forfeited or Cancelled     $ 20.89                  
Outstanding ending balance $ 21.42   $ 21.42