XML 101 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareholder's Equity (USD $)
In Thousands
Total
Common Shares [Member]
Common Shares - Class A [Member]
Common Shares - Class B [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Beginning Balance at Feb. 28, 2013 $ 681,877    $ 29,088 $ 2,883 $ 522,425 $ (1,093,782) $ (17,133) $ 1,238,396
Net income 31,477                   31,477
Other comprehensive income 9,341                9,341   
Cash dividends to common shareholders - $.30 per share (pre-merger) (9,614)                   (9,614)
Cash dividends to parent (18,195)                   (18,195)
Sale of shares under benefit plans, including tax benefits 73    223 28 560 342    (1,080)
Contribution from parent 240,000          240,000         
Payments to shareholders to effect merger (568,303)    (29,305) (606)    (538,392)      
Cancellation of Family Shareholders' shares       (5) (2,307)          2,312
Stock compensation expense 4,125          4,125         
Stock grants and other 23    (1) 2 2 25    (5)
Conversion of restricted stock and performance share programs to cash-settled/liability-based (6,498)          (6,498)         
Settlement of stock options (3,933)          (3,933)         
Settlement of non-executive director awards (371)          (371)         
Cancellation of Family Shareholders' restricted stock and performance shares 3,966          3,966         
Cancellation of treasury shares             (520,276) 1,631,807    (1,111,531)
Ending Balance at Nov. 29, 2013 $ 363,968          $ 240,000    $ (7,792) $ 131,760