XML 61 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Income (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Aug. 26, 2011
Aug. 27, 2010
Aug. 26, 2011
Aug. 27, 2010
Consolidated Statement of Income [Abstract]        
Net sales $ 359,741 $ 333,339 $ 756,517 $ 725,444
Other revenue 9,052 9,480 14,625 13,683
Total revenue 368,793 342,819 771,142 739,127
Material, labor and other production costs 158,198 145,713 316,127 303,726
Selling, distribution and marketing expenses 125,089 112,318 248,381 229,869
Administrative and general expenses 60,926 62,193 126,224 128,225
Other operating (income) expense - net (5,122) (936) (6,045) (1,530)
Operating income 29,702 23,531 86,455 78,837
Interest expense 5,763 6,718 11,887 12,920
Interest income (310) (197) (631) (410)
Other non-operating income - net (704) (3) (544) (1,703)
Income before income tax expense 24,953 17,013 75,743 68,030
Income tax expense 10,477 8,481 28,674 28,659
Net income $ 14,476 $ 8,532 $ 47,069 $ 39,371
Earnings per share - basic $ 0.36 $ 0.21 $ 1.16 $ 0.99
Earnings per share - assuming dilution $ 0.35 $ 0.21 $ 1.12 $ 0.96
Average number of shares outstanding 40,696,961 40,026,649 40,598,659 39,832,609
Average number of shares outstanding - assuming dilution 41,688,787 40,875,329 41,842,760 40,861,761
Dividends declared per share $ 0.15 $ 0.14 $ 0.30 $ 0.28