XML 112 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Description of Business and Summary of Significant Accounting Policies (Details Textual) (USD $)
12 Months Ended
May 30, 2013
May 31, 2012
May 26, 2011
Senior notes at carrying value $ 60,649,000    
Net inventory 2,237,000 2,553,000  
Expected tax deductible amount of goodwill 138,000 139,000  
Capitalized interest cost 75,000 75,000 90,000
Deferred revenue 13,352,000 13,028,000  
Tax benefit percentage being realized upon ultimate settlement with a taxing authority 50.00%    
Cash dividend percentage 110.00%    
Options to purchase share of common stock 1,402,000 1,508,000 1,560,725
Labor subject to collective bargaining arrangements As of May 30, 2013, 11% of the Companys employees were covered by a collective bargaining agreement, of which 88% are covered by an agreement that will expire in one year.    
Depreciation 33,469,000 34,152,000 32,778,000
Fair Value, Inputs, Level 1 [Member]
     
Available-for-sale securities 71,000 78,000  
Fair Value, Inputs, Level 2 [Member]
     
interest rate fair value hedge contract 30,000    
Senior notes at carrying value $ 69,061,000    
Maximum [Member]
     
Ownership percentage 50.00%    
Option exercise price $ 23.37 $ 23.37 $ 23.37
Minimum [Member]
     
Option exercise price $ 12.73 $ 11.89 $ 11.89
Corporate Joint Venture One [Member] | Minimum [Member]
     
Ownership interest in joint venture 50.00%    
Corporate Joint Venture Two [Member]
     
Ownership interest in joint venture 50.00%