XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Common Class B [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Aug. 29, 2009 $ 1,443 $ 493 $ 20,137 $ 605,262 $ (300) $ 627,035
Balance (shares) at Aug. 29, 2009 14,435,000 4,933,000        
Net income 0 0 0 76,408 0 76,408
Pension benefit liabilities, net [1] 0 0 0 0 (847) (847)
Foreign currency translation 0 0 0 0 1,801 1,801
Change in interest rate swap, net [1] 0 0 0 0 1,209 1,209
Comprehensive income           78,571
Dividends declared 0 0 0 (2,794) 0 (2,794)
Shares converted 2 (2) 0 0 0 0
Shares converted (in shares) 20,000 (20,000)        
Share-based compensation, net 41 0 3,621 0 0 3,662
Share-based compensation, net (in shares) 412,000 0        
Stock options exercised, net [1] 5 0 1,571 0 0 1,576
Stock options exercised, net (in shares) 46,000 0        
Balance at Aug. 28, 2010 1,491 491 25,329 678,876 1,863 708,050
Balance (shares) at Aug. 28, 2010 14,913,000 4,913,000        
Net income 0 0 0 76,486 0 76,486
Pension benefit liabilities, net [1] 0 0 0 0 420 420
Foreign currency translation 0 0 0 0 6,562 6,562
Change in interest rate swap, net [1] 0 0 0 0 992 992
Comprehensive income           84,460
Dividends declared 0 0 0 (2,832) 0 (2,832)
Shares converted 3 (3) 0 0 0 0
Shares converted (in shares) 26,000 (26,000)        
Share-based compensation, net 1 0 6,731 0 0 6,732
Share-based compensation, net (in shares) 6,000 0        
Stock options exercised, net [1] 4 0 1,528 0 0 1,532
Stock options exercised, net (in shares) 42,000 0        
Balance at Aug. 27, 2011 1,499 488 33,588 752,530 9,837 797,942
Balance (shares) at Aug. 27, 2011 14,987,000 4,887,000        
Net income 0 0 0 94,989 0 94,989
Pension benefit liabilities, net [1] 0 0 0 0 (362) (362)
Foreign currency translation 0 0 0 0 (2,204) (2,204)
Change in interest rate swap, net           0
Comprehensive income           92,423
Dividends declared 0 0 0 (2,843) 0 (2,843)
Shares converted 0 0 0 0 0 0
Shares converted (in shares) 3,000 (3,000)        
Share-based compensation, net [2] 0 0 6,578 0 0 6,578
Share-based compensation, net (in shares) 1,000 0        
Stock options exercised, net [1] 7 0 2,818 0 0 2,825
Stock options exercised, net (in shares) 73,000 0       (73,250)
Balance at Aug. 25, 2012 $ 1,506 $ 488 $ 42,984 $ 844,676 $ 7,271 $ 896,925
Balance (shares) at Aug. 25, 2012 15,064,000 4,884,000        
[1] These amounts are shown net of the effect of income taxes.
[2] These amount shown are net of shares withheld by the Company to satisfy certain tax withholdings obligations in connection with the vesting of certain shares of restricted stock.