XML 89 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note L - Share-Based Employee Compensation (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended
Sep. 03, 2013
Mar. 04, 2014
Mar. 05, 2013
Sep. 03, 2013
Cliff Vest [Member]
Restricted Stock, Service-based [Member]
SIP and 1996 SIP [Member]
Sep. 03, 2013
Annual Installments [Member]
Restricted Stock, Service-based [Member]
SIP and 1996 SIP [Member]
Mar. 04, 2014
Employee Stock Option [Member]
SIP [Member]
Mar. 04, 2014
Employee Stock Option [Member]
SIP 1996 [Member]
Dec. 03, 2013
Employee Stock Option [Member]
SIP and Directors' Plan [Member]
Mar. 04, 2014
Employee Stock Option [Member]
Sep. 03, 2013
Restricted Stock [Member]
SIP and 1996 SIP [Member]
Dec. 03, 2013
Restricted Stock [Member]
SIP and Directors' Plan [Member]
Sep. 03, 2013
Restricted Stock [Member]
Chief Executive Officer [Member]
Mar. 04, 2014
Restricted Stock [Member]
Sep. 03, 2013
Restricted Stock, Service-based [Member]
SIP and 1996 SIP [Member]
Mar. 04, 2014
Restricted Stock, Service-based [Member]
Sep. 03, 2013
Restricted Stock, Performance-based [Member]
Mar. 04, 2014
Restricted Stock, Performance-based [Member]
Sep. 03, 2013
SIP and 1996 SIP [Member]
Certain Employees [Member]
Mar. 04, 2014
SIP and 1996 SIP [Member]
Sep. 03, 2013
SIP [Member]
Certain Employees [Member]
Mar. 04, 2014
SIP [Member]
Sep. 03, 2013
SIP [Member]
Maximum [Member]
Certain Employees [Member]
Mar. 04, 2014
SIP 1996 [Member]
Mar. 04, 2014
Accelerated Vesting Options [Member]
Note L - Share-Based Employee Compensation (Details) [Line Items]                                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       2 years 6 months       1 year                     3 years 3 years        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                                   7 years 7 years     7 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized           4,849,000 143,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                                         1,861,000   77,000  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant           2,988,000 66,000                                  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)                 $ 3,200,000       $ 4,900,000                      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                 1 year 219 days       1 year 146 days                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                     60,000             601,000   570,000        
Share-based Compensation Arrangement by Share Based Payment Award, Benchmark Price Per Share (in Dollars per share) $ 14                                              
Consecutive Days to Vest 20 days                                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       186,000 158,000                 344,000 423,000                  
Number of Annual Installments                           3                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period                   235,000   34,000     140,000 (269,000) 270,000              
Share-based Compensation (in Dollars)   $ 5,785,000 $ 3,157,000                                         $ 300,000