XML 72 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 01, 2012
Sep. 01, 2012
Jun. 01, 2012
Mar. 01, 2012
Dec. 03, 2011
Aug. 27, 2011
May 28, 2011
Feb. 26, 2011
Dec. 01, 2012
Dec. 03, 2011
Nov. 27, 2010
Quarterly Data (unaudited) [Abstract]                      
Net revenue $ 513,255 $ 500,535 $ 526,995 $ 345,454 $ 401,545 $ 363,071 $ 368,360 $ 311,109 $ 1,886,239 $ 1,444,085 $ 1,256,825
Gross profit 143,714 134,324 136,551 102,687 112,260 103,013 102,964 85,595 517,276 403,832 358,171
Selling, general and administrative expenses (95,395) (91,355) (92,956) (75,029) (76,679) (72,052) (70,136) (68,004) (354,735) (286,871) (263,551)
Special charges (9,204) (4,654) (32,127) (6,482) (7,499) 0 0 0 (52,467) (7,499) 0
Asset impairment charges (846) 0 (671) 0 0 0 0 (332) (1,517) (332) (8,785)
Income from continuing operations $ 25,012 $ 24,607 $ 5,060 $ 13,608 $ 22,035 $ 22,177 $ 24,228 $ 11,775 $ 68,287 $ 80,215 $ 64,293
Income from continuing operations - basic $ 0.50 $ 0.49 $ 0.10 $ 0.276 $ 0.46 $ 0.45 $ 0.49 $ 0.24 $ 1.37 $ 1.64 $ 1.33
Income from continuing operations - diluted $ 0.49 $ 0.48 $ 0.10 $ 0.27 $ 0.44 $ 0.44 $ 0.49 $ 0.24 $ 1.34 $ 1.61 $ 1.31
Weighted Average Number Of Shares Outstanding Basic And Diluted [Abstract]                      
Basic 49,640 49,627 49,652 49,365 48,937 49,000 49,021 49,006 49,571 48,991 48,599
Diluted 50,798 50,699 50,722 50,253 49,821 49,917 49,850 49,877 50,618 49,866 49,608