XML 24 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Expenses associated with Royalty Revenue (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Aug. 26, 2011
Aug. 27, 2010
Aug. 26, 2011
Aug. 27, 2010
Expenses associated with Royalty Revenue        
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
AG intellectual properties [Member]
       
Expenses associated with Royalty Revenue        
Material, labor and other production costs 2,566 3,083 4,992 5,148
Selling, distribution and marketing expenses 3,379 4,295 4,724 5,724
Administrative and general expenses 472 422 861 855
Total expenses associated with Royalty Revenue $ 6,417 $ 7,800 $ 10,577 $ 11,727