XML 102 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting for Sharebased Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2013
Jun. 02, 2012
Jun. 01, 2013
Jun. 02, 2012
Jun. 01, 2013
Non Employee Directors [Member]
Jun. 01, 2013
Employees [Member]
Jun. 01, 2013
Nonvested restricted stock units [Member]
Jun. 01, 2013
Nonvested restricted stock shares [Member]
Jun. 01, 2013
Weighted-Average Grant Date Fair Value [Member]
Dec. 01, 2012
Weighted-Average Grant Date Fair Value [Member]
Jun. 01, 2013
Nonvested restricted stock weighted-average remaining contractual life (in years) [Member]
Dec. 01, 2012
Nonvested restricted stock weighted-average remaining contractual life (in years) [Member]
Assumptions to calculate fair value options [Abstract]                        
Expected life 4 years 9 months 4 years 9 months 4 years 9 months 4 years 9 months                
Weighted-average expected volatility 47.65% 51.29% 48.00% 51.76%                
Expected volatility 47.65% 51.29%                    
Expected volatility (Low)     47.65% 51.29%                
Expected volatility (High)     48.02% 51.76%                
Risk-free interest rate 0.69% 0.84% 0.73% 0.71%                
Expected dividend yield 1.04% 1.02% 0.87% 1.06%                
Weighted-average fair value of grants $ 14.27 $ 12.97 $ 15.09 $ 11.43                
Nonvested Restricted Activity [Line Items]                        
Nonvested beginning balance     386,415       141,184 245,231        
Granted     246,453       62,701 183,752        
Vested     (173,536)       (64,112) (109,424)        
Forfeited     (1,648)       (357) (1,291)        
Nonvested ending balance 457,684   457,684       139,416 318,268        
Weighted Average Remaining Contractual Life Beginning                     1 year 7 months 6 days 10 months 24 days
Weighted Average Remaining Contractual Life Granted                     2 years 1 month 6 days  
Weighted Average Remaining Contractual Life Forfeited                     1 year 6 months  
Weighted Average Remaining Contractual Life Vested                     0 years  
Weighted Average Remaining Contractual Life Ending                     1 year 7 months 6 days 10 months 24 days
Total Nonvested Restricted Stock Weighted Average Beginning                 $ 33.57 $ 25.41    
Granted weighted average grant date fair value                 $ 39.60      
Vested weighted average grant date fair value                 $ 37.75      
Forfeited weighted average grant date fair value                 $ 28.76      
Total Nonvested Restricted Stock Weighted Average Ending                 $ 33.57 $ 25.41    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value $ 278 $ 228 $ 6,550 $ 4,439                
Total fair value of nonvested restricted stock 12,278   12,278                  
Schedule Of Share Based Compensation Nonemployee Director Stock Award Plan Activity Units [Line Items]                        
Units outstanding beginning     407,431   338,769 68,662            
Participant contributions     8,726   7,258 1,468            
Company match contributions     970   807 163            
Payouts     (23,211)   (18,564) (4,647)            
Units outstanding ending 393,916   393,916   328,270 65,646            
Other Share Based Activity [Abstract]                        
Fair values of options granted 277 61 6,823 5,842                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 533 549 4,770 4,087                
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options 597 806 4,371 6,031                
Repurchased restricted stock shares 1,972 2,331 61,624 52,975                
Share-based compensation expense recognition [Abstract]                        
Share-based compensation expense 2,895 2,217 6,215 5,012                
Excess tax benefit recognized 225 158 2,029 1,039                
Unrecognized compensation costs related to unvested stock option awards 9,794   9,794                  
The weighted average period over which unrecognized share-based compensation costs are expected to be reported. 1 year 10 months 24 days                      
Unrecognized compensation costs related to unvested restricted stock awards 9,364   9,364                  
The weighted average period over which unrecognized compensation costs related to unvested restricted stock awards 1 year 7 months 6 days                      
Restricted Unit Unrecognized Costs $ 2,914   $ 2,914                  
Summary of option activity [Roll Forward]                        
Outstanding beginning balance     2,429,750                  
Granted     452,229                  
Exercised     (236,277)                  
Forfeited or Cancelled     (11,902)                  
Outstanding ending balance 2,633,800   2,633,800                  
Weighted-average exercise price activity [Abstract]                        
Outstanding beginning balance     $ 21.63                  
Granted     $ 39.58                  
Exercised     $ 18.50                  
Forfeited or Cancelled     $ 24.43                  
Outstanding ending balance $ 24.98   $ 24.98