Business Segment Information (Tables)

6 Months Ended

Aug. 26, 2011

Business Segment Information [Abstract]


	Three Months Ended						Six Months Ended
(In thousands)	August 26, 2011			August 27, 2010			August 26, 2011			August 27, 2010
Total Revenue:
North American Social Expression Products	$	262,944		$	252,158		$	566,280		$	560,467

International Social Expression Products		75,891			54,736			146,096			112,309

AG Interactive		16,177			18,167			32,786			36,721

Non-reportable segments		13,781			17,758			25,980			29,630


	$	368,793		$	342,819		$	771,142		$	739,127


Segment Earnings (Loss):
North American Social Expression Products	$	25,699		$	28,627		$	84,993		$	92,690

International Social Expression Products		2,468			1,325			5,771			4,159

AG Interactive		4,597			2,886			7,233			5,258

Non-reportable segments		10,493			3,317			15,099			5,469

Unallocated
Interest expense		(5,748	)		(6,700	)		(11,855	)		(12,888	)
Profit sharing expense		(1,543	)		(921	)		(5,230	)		(4,451	)
Stock-based compensation expense		(2,700	)		(3,611	)		(5,362	)		(6,261	)
Corporate overhead expense		(8,313	)		(7,910	)		(14,906	)		(15,946	)

		(18,304	)		(19,142	)		(37,353	)		(39,546	)

	$	24,953		$	17,013		$	75,743		$	68,030

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details