XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Accounting for Share-based Compensation (Tables)
9 Months Ended
Sep. 02, 2017
Notes Tables  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 2, 2017
   
August 27, 2016
   
September 2, 2017
   
August 27, 2016
 
Expected life (in years)
   
4.75
     
 
4.75
 
     
 
4.75
 
     
 
4.74
 
 
Weighted-average expected volatility
   
23.91%
     
 
26.77%
 
     
 
24.84%
 
     
 
28.96%
 
 
Expected volatility
   
23.91%
     
25.71%
-
27.10%
     
23.91%
-
24.88%
     
25.71%
-
29.23%
 
Risk-free interest rate
   
1.85%
     
 
0.98%
 
     
 
1.89%
 
     
 
1.43%
 
 
Expected dividend yield
   
1.15%
     
 
1.26%
 
     
 
1.12%
 
     
 
1.54%
 
 
Weighted-average fair value of grants
   
$10.58
     
 
$9.38
 
     
 
$10.81
 
     
 
$7.72
 
 
Share-based Compensation, Stock Options, Activity [Table Text Block]
   
 
 
 
 
Average
 
   
Options
   
Exercise Price
 
Outstanding at December 3, 2016
   
2,986,481
    $
34.92
 
Granted
   
721,904
     
50.04
 
Exercised
   
(437,694
)    
37.39
 
Forfeited or cancelled
   
(89,589
)    
36.69
 
Outstanding at September 2, 2017
   
3,181,102
    $
38.39
 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-
 
   
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-
   
Average
 
   
 
 
 
 
 
 
 
 
 
 
 
 
Average
   
Remaining
 
   
 
 
 
 
 
 
 
 
 
 
 
 
Grant
   
Contractual
 
   
 
 
 
 
 
 
 
 
 
 
 
 
Date Fair
   
Life
 
   
Units
   
Shares
   
Total
   
Value
   
(in Years)
 
Nonvested at December 3, 2016
   
352,744
     
36,953
     
389,697
    $
38.36
     
1.0
 
Granted
   
284,598
     
-
     
284,598
     
50.71
     
1.4
 
Vested
   
(154,516
)    
(36,953
)    
(191,469
)    
39.92
     
-
 
Forfeited
   
(20,597
)    
-
     
(20,597
)    
39.06
     
1.3
 
Nonvested at September 2, 2017
   
462,229
     
-
     
462,229
    $
44.72
     
1.2
 
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block]
   
Non-employee
   
 
 
 
 
 
 
 
   
Directors
   
Employees
   
Total
 
Units outstanding December 3, 2016
   
424,319
     
41,116
     
465,435
 
Participant contributions
   
23,864
     
5,053
     
28,917
 
Company match contributions
   
2,386
     
505
     
2,891
 
Payouts
   
(14,143
)    
(12,552
)    
(26,695
)
Units outstanding September 2, 2017
   
436,426
     
34,122
     
470,548