XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Accounting for Share-based Compensation (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Aug. 27, 2016
Aug. 29, 2015
Aug. 27, 2016
Aug. 29, 2015
Employee Stock Option [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 8,059,000   $ 8,059,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     1 year 73 days  
Restricted Stock [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options 194,000   $ 194,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     146 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 25,000 $ 57,000 $ 6,101,000 $ 6,121,000
Restricted Stock Units (RSUs) [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options 9,120,000   $ 9,120,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     1 year 109 days  
Employees [Member]        
Deferred Compensation Plan, Matching Percentage     10.00%  
Allocated Share-based Compensation Expense 2,501,000 3,006,000 $ 9,469,000 10,325,000
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 870,000 411,000 1,462,000 1,321,000
Fair Value Options Granted During Period Value Share-based Compensation 47,000 0 6,509,000 7,189,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 3,365,000 1,565,000 10,641,000 5,114,000
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options 2,676,000 $ 391,000 9,759,000 $ 4,342,000
Total Fair Value of Nonvested Restricted Stock $ 14,934,000   $ 14,934,000  
Repurchased Restricted Stock Shares 189 193 67,742 54,196